notice rate ceilings - secretary of state of texas · ment procedure at the listed phone numbers;...

PO Box 635030

Nacogdoches Texas 75963-5030

Jeff Walker

Executive Administrator

Texas Water Development Board

PO Box 13231

Austin Texas 78711-3231

For additional information please contact Stacy Corley City of Nacog-doches co Region I PO Box 635030 Nacogdoches Texas 75963-5030 or (936) 559-2528 and corleyscinacogdochestxus or David Carter Texas Water Development Board PO Box 13231 Austin Texas 78711 Contractstwdbtexasgov TRD-201700311 Stacy Corley Grant Coordinator East Texas Regional Water Planning Group (Region I) Filed January 23 2017

diams diams diams Texas Commission on Environmental Quality Agreed Orders The Texas Commission on Environmental Quality (TCEQ agency or commission) staff is providing an opportunity for written public com-ment on the listed Agreed Orders (AOs) in accordance with Texas Wa-ter Code (TWC) sect7075 TWC sect7075 requires that before the com-mission may approve the AOs the commission shall allow the pub-lic an opportunity to submit written comments on the proposed AOs TWC sect7075 requires that notice of the proposed orders and the op-portunity 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 March 6 2017 TWC sect7075 also requires that the commission promptly consider any written comments received and that the commission may withdraw or withhold approval of an AO if a comment discloses facts or considerations that indicate that con-sent is inappropriate improper inadequate or inconsistent with the re-quirements of the statutes and rules within the commissions jurisdic-tion or the commissions orders and permits issued in accordance with the commissions regulatory authority Additional notice of changes to a proposed AO is not required to be published if those changes are made in response to written comments

A copy of each proposed AO is available for public inspection at both the commissions central office located at 12100 Park 35 Circle Build-ing C 1st Floor Austin Texas 78753 (512) 239-2545 and at the appli-cable regional office listed as follows Written comments about an AO should be sent to the enforcement coordinator designated for each AO at the commissions central office at PO Box 13087 Austin Texas 78711-3087 and must be received by 500 pm on March 6 2017 Written comments may also be sent by facsimile machine to the en-forcement coordinator at (512) 239-2550 The commission enforce-ment coordinators are available to discuss the AOs andor the com-

Office of Consumer Credit Commissioner Notice of Rate Ceilings The Consumer Credit Commissioner of Texas has ascertained the fol-lowing rate ceilings by use of the formulas and methods described in sect303003 and sect303009 Texas Finance Code

The weekly ceiling as prescribed by sect303003 and sect303009 for the period of 013017 - 020517 is 18 for Con-sumer1AgriculturalCommercial2 credit through $250000

The weekly ceiling as prescribed by sect303003 and sect303009 for the period of 013017 - 020517 is 18 for Commercial over $250000 1 Credit for personal family or household use 2 Credit for business commercial investment or other similar purpose TRD-201700350 Leslie Pettijohn Commissioner Office of Consumer Credit Commissioner Filed January 24 2017

diams diams diams East Texas Regional Water Planning Group (Re-gion I) Region I Intent to Apply for Additional Funding

DATE January 27 2017

SUBJECT Notice of Application for Regional Water Planning Grant Funding to complete the Fifth Cycle of Regional Water Planning

Notice is hereby given that the City of Nacogdoches will submit by Noon February 21 2017 a grant application for financial assistance to the Texas Water Development Board (TWDB) on behalf of Region I to carry out planning activities to develop the 2021 Region I Regional Water Plan as part of the statersquos Fifth Cycle (2017 - 2021) of Regional Water Planning

The East Texas Regional Water Planning Group (Region I) includes all or part of the following counties Anderson Angelina Cherokee Hardin Henderson Houston Jasper Jefferson Nacogdoches Newton Orange Panola Polk Rusk Sabine San Augustine Shelby Smith Trinity and Tyler counties

Copies of the grant application may be obtained from City of Nacogdoches when it becomes available or online at wwwcinacog-dochestxus Written comments from the public regarding the grant application must be submitted to City of Nacogdoches and TWDB by no later than February 27 2017 Comments can be submitted to City of Nacogdoches and the TWDB as follows

Stacy Corley

Administrative Agent for Region I

City of Nacogdoches

IN ADDITION February 3 2017 42 TexReg 501

ment procedure at the listed phone numbers however TWC sect7075 provides that comments on the AOs shall be submitted to the commis-sion in writing

(1) COMPANY 1265 LLC DOCKET NUMBER 2016-1496-MLM-E IDENTIFIER RN109269951 LOCATION Tyler Smith County TYPE OF FACILITY construction site RULES VIO-LATED 30 TAC sect28125(a)(4) and 40 Code of Federal Regulations sect12226(c) by failing to obtain authorization to discharge stormwater associated with construction activities TWC sect26121(a)(2) by failing to prevent the discharge of other waste into or adjacent to any other water in the state and 30 TAC sect111201 and Texas Health and Safety Code sect382085(b) by failing to not cause suffer allow or permit outdoor burning of construction materials within the State of Texas PENALTY $7500 ENFORCEMENT COORDINATOR Sandra Douglas (512) 239-2549 REGIONAL OFFICE 2916 Teague Drive Tyler Texas 75701-3734 (903) 535-5100

(2) COMPANY Arkema Incorporated DOCKET NUMBER 2016-1176-IWD-E IDENTIFIER RN100209444 LOCATION Houston Harris County TYPE OF FACILITY wastewater treat-ment facility RULES VIOLATED TWC sect26121(a)(1) 30 TAC sect305125(1) Texas Pollutant Discharge Elimination System Permit Number WQ0000445000 Effluent Limitations and Monitoring Re-quirements Number 2 Outfall Number 001 and Effluent Limitations and Monitor by failing to comply with permitted effluent limitations PENALTY $28613 Supplemental Environmental Project offset amount of $11445 ENFORCEMENT COORDINATOR Caleb Olson (512) 239-2541 REGIONAL OFFICE 5425 Polk Street Suite H Houston Texas 77023-1452 (713) 767-3500

(3) COMPANY AUXILIARY TO DRISCOLL CHILDRENS HOSPITAL DOCKET NUMBER 2016-1894-PST-E IDENTI-FIER RN101798635 LOCATION Corpus Christi Nueces County TYPE OF FACILITY underground storage tank (UST) system with emergency backup power generator RULES VIOLATED 30 TAC sect3348(c)(4)(A)(vii) and (5)(B)(ii) by failing to renew a previously is-sued UST delivery certificate by submitting a properly completed UST registration and self-certification form at least 30 days before the ex-piration date and 30 TAC sect3348(c)(5)(A)(i) and TWC sect263467(a) by failing to make available to a common carrier a valid current TCEQ delivery certificate before accepting delivery of a regulated substance into the USTs PENALTY $3563 ENFORCEMENT CO-ORDINATOR Keith Frank (512) 239-1203 REGIONAL OFFICE 6300 Ocean Drive Suite 1200 Corpus Christi Texas 78412-5839 (361) 825-3100

(4) COMPANY AVERY 7-11 INCORPORATED dba Avery 7-11 DOCKET NUMBER 2016-1207-PST-E IDENTIFIER RN102956828 LOCATION Avery Red River County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33450(b)(2) and TWC sect263475(a) by failing to provide release detection for the pressurized piping associated with the underground storage tank system PENALTY $3692 EN-FORCEMENT COORDINATOR Steven Stump (512) 239-1343 REGIONAL OFFICE 2916 Teague Drive Tyler Texas 75701-3734 (903) 535-5100

(5) COMPANY BALQUES INCORPORATED dba Sunshine 3 DOCKET NUMBER 2016-1157-PST-E IDENTIFIER RN102646726 LOCATION Sherman Grayson County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33449(b) and TWC sect263475(d) by failing to provide corrosion protection for all components of the under-ground storage tank (UST) system 30 TAC sect33451(a)(6) and TWC sect263475(c)(2) by failing to ensure that all installed spill containment devices are maintained in good operating condition and 30 TAC

sect115221 and Texas Health and Safety Code sect382085(b) by failing to control displaced vapors by a vapor control or a vapor balance system during the transfer of gasoline from a tank-truck tank into the USTs at the station PENALTY $15000 ENFORCEMENT COOR-DINATOR John Fennell (512) 239-2616 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(6) COMPANY City of La Marque DOCKET NUMBER 2016-0402-MLM-E IDENTIFIER RN101917284 and RN102048154 LOCATION La Marque Galveston County TYPE OF FACILITY wastewater treatment plant and fleet refueling center RULES VIO-LATED TWC sect26121(a)(1) 30 TAC sect305125(1) and Texas Pollu-tant Discharge Elimination System Permit Number WQ0010410003 Interim Effluent Limitations and Monitoring Requirements Number 1 by failing to comply with permitted effluent limitations and 30 TAC sect33450(b)(1)(A) and TWC sect263475(c)(1) by failing to monitor the underground storage tanks for releases at a frequency of at least once every month PENALTY $71750 ENFORCEMENT COORDINA-TOR Claudia Corrales (432) 620-6138 REGIONAL OFFICE 5425 Polk Street Suite H Houston Texas 77023-1452 (713) 767-3500

(7) COMPANY City of Pearsall DOCKET NUMBER 2016-0835-MLM-E IDENTIFIER RN103016275 LOCATION Pearsall Frio County TYPE OF FACILITY wastewater treatment facility RULES VIOLATED TWC sect26121(a)(1) 30 TAC sect305125(1) and Texas Pollutant Discharge Elimination System (TPDES) Permit Number WQ0010360001 Permit Conditions Number 2g by failing to prevent the unauthorized discharge of wastewater into or adjacent to any water in the state 30 TAC sect28125(a)(4) and 40 Code of Federal Regu-lations sect12226(c) by failing to obtain authorization under TPDES Multi-Sector General Permit Number TXR050000 to discharge stormwater from a domestic wastewater treatment facility with a design flow of 10 million gallons per day or more TWC sect260301(c) 30 TAC sect30350(n) and TPDES Permit Number WQ0010360001 Other Requirements Number 1 by failing to employ or contract one or more licensed wastewater treatment facility operators holding the appropriate level of license to operate a wastewater collection system a minimum of five days per week 30 TAC sect305125(1) and (5) and TPDES Permit Number WQ0010360001 Operational Requirements Number 4 by failing to install adequate safeguards to prevent the discharge of untreated or inadequately treated wastes during electrical power failures by means of alternate power sources standby generators andor retention TWC sect26121(a)(1) 30 TAC sect305125(1) and (5) and TPDES Permit Number WQ0010360001 Operational Requirements Number 1 by failing to ensure the facility and all of its systems of collection treatment and disposal are properly operated and maintained 30 TAC sect305125(1) and TPDES Permit Number WQ0010360001 Definitions and Standard Permit Conditions Numbers 2e and 2f by failing to perform all measurements tests and calculations in a representative manner to ensure the accurate reporting of data and 30 TAC sectsect305125(1) 3196 and 3199(d) and TPDES Permit Number WQ0010360001 Monitoring and Reporting Requirements Number 2a by failing to assure the quality of all measurements through the use of blanks standards duplicates and spikes PENALTY $61739 Supplemental Environmental Project offset amount of $61739 ENFORCEMENT COORDINATOR Larry Butler (512) 239-2543 REGIONAL OFFICE 14250 Judson Road San Antonio Texas 78233-4480 (210) 490-3096

(8) COMPANY City of Red Oak DOCKET NUMBER 2016-1721-PST-E IDENTIFIER RN101387512 LOCATION Red Oak Ellis County TYPE OF FACILITY fleet refueling facility RULES VIO-LATED 30 TAC sect3348(c)(5)(A)(i) and TWC sect263467(a) by failing to make available to a common carrier a valid current TCEQ delivery certificate before accepting deliveries of regulated substances into the underground storage tanks (USTs) 30 TAC sect3348(c)(4)(A)(vii)

42 TexReg 502 February 3 2017 Texas Register

and (5)(B)(ii) by failing to renew a previously issued UST delivery certificate by submitting a properly completed UST registration and self-certification form at least 30 days before the expiration date and 30 TAC sect33450(d)(1)(B) and TWC sect263475(c)(1) by failing to conduct proper inventory control procedures for the USTs at the facil-ity PENALTY $9001 Supplemental Environmental Project offset amount of $7201 ENFORCEMENT COORDINATOR Stephanie McCurley (512) 239-2607 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(9) COMPANY CSTORE VENTURES INCORPORATED dba Kwik Stop DOCKET NUMBER 2016-1652-PST-E IDENTIFIER RN101636447 LOCATION Kingsland Llano County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33449(a)(1) and TWC sect263475(d) by failing to provide corrosion protection for the underground storage tank (UST) system 30 TAC sect33450(b)(1)(A) and (2) and TWC sect263475(a) and (c)(1) by failing to monitor the USTs for releases at a frequency of at least once every month and failing to provide release detection for the pressurized piping associated with the UST system and 30 TAC sect334605(a) and (b) by failing to ensure that a certified Class A Class B and Class C operator is re-trained within three years of their last training date PENALTY $10929 ENFORCEMENT COORDINATOR James Baldwin (512) 239-1337 REGIONAL OFFICE 12100 Park 35 Circle Building A Austin Texas 78753 (512) 339-2929

(10) COMPANY Diana Special Utility District DOCKET NUMBER 2015-1496-MWD-E IDENTIFIER RN101514826 LOCATION Diana Upshur County TYPE OF FACILITY wastewater treat-ment facility RULES VIOLATED 30 TAC sect305125(1) TWC sect26121(a)(1) and Texas Pollutant Discharge Elimination Permit Number WQ0011199001 Effluent Limitations and Monitoring Re-quirements Number 1 by failing to comply with permitted effluent limitations PENALTY $105125 ENFORCEMENT COORDINA-TOR Cheryl Thompson (817) 588-5886 REGIONAL OFFICE 2916 Teague Drive Tyler Texas 75701-3734 (903) 535-5100

(11) COMPANY EPP-Texas Acquisition LLC dba Valero Corner Store 1208 DOCKET NUMBER 2016-1512-PST-E IDENTIFIER RN102364197 LOCATION Mansfield Tarrant County TYPE OF FACILITY convenience store with retail sales of fuel RULES VIOLATED 30 TAC sect115245(2) and Texas Health and Safety Code sect382085(b) by failing to verify proper operation of the Stage II equipment at least once every 12 months and vapor space manifolding and dynamic back pressure at least once every 36 months 30 TAC sect33472 by failing to report a suspected release to the TCEQ within 24 hours of discovery 30 TAC sect33474 by failing to investigate a suspected release of regulated substance within 30 days of discovery 30 TAC sect33449(c)(4)(C) and TWC sect263475(d) by failing to have the cathodic protection system inspected and tested for operability and adequacy of protection at a frequency of at least once every three years 30 TAC sect3347(d)(3) by failing to provide an amended registration for any change or additional information regarding the underground storage tanks (USTs) within 30 days from the date of the occurrence of the change or addition 30 TAC sect334602(a) and sect334603(b) by failing to identify and designate for the UST facility at least one named individual for each class of operator - Class A Class B and Class C and 30 TAC sect33450(b)(2) and TWC sect263475(a) by failing to provide proper release detection for the pressurized piping associated with the UST system PENALTY $36984 ENFORCEMENT CO-ORDINATOR Steven Stump (512) 239-1343 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(12) COMPANY Florestone Products Company DOCKET NUM-BER 2016-1297-AIR-E IDENTIFIER RN104120100 LOCATION

Denison Grayson County TYPE OF FACILITY manufacturer of a plumbing component RULES VIOLATED 30 TAC sect116115(c) and sect122143(4) Texas Health and Safety Code (THSC) sect382085(b) Federal Operating Permit (FOP) Number O2922 Special Terms and Conditions (STC) Number 6 and New Source Review (NSR) Permit Number 70868 Special Conditions (SC) Number 12 by failing to cover the resin mixers at all times during operation except when adding materials 30 TAC sect116115(c) and sect122143(4) THSC sect382085(b) FOP Number O2922 STC Number 6 and NSR Permit Number 70868 SC Number 3 by failing to label all the equipment that has the potential of emitting pollutants 30 TAC sect116110(a) and THSC sect3820518(a) and sect382085(b) by failing to obtain an authorization to operate a source of air emissions and 30 TAC sect122121 and THSC sect382054 and sect382085(b) by failing to authorize emissions units under a FOP PENALTY $17251 ENFORCEMENT COORDINA-TOR Rajesh Acharya (512) 239-0577 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(13) COMPANY Harris County Municipal Utility District 155 DOCKET NUMBER 2016-1819-PWS-E IDENTIFIER RN102946233 LOCATION Houston Harris County TYPE OF FACILITY public water supply RULES VIOLATED 30 TAC sect290117(d)(2)(A) (h) and (i)(2) and sect290122(c)(2)(A) and (f) by failing to collect one lead and copper sample from each of the facilitys entry points no later than 180 days after the end of the January 1 2013 - December 31 2015 monitoring period during which the lead action level was exceeded have the sample analyzed and report the results to the executive director (ED) and failing to provide public notification and submit a copy of the public notification to the ED regarding the failure to collect one lead and copper sample from each of the facilitys entry points no later than 180 days after the end of the January 1 2013 - December 31 2015 monitoring period 30 TAC sect290117(f)(3)(A) and sect290122(b)(2)(A) and (f) by failing to submit a recommendation to the ED for optimal corrosion control treatment within six months after the end of the January 1 2013 - December 31 2015 monitoring period during which the lead action level was exceeded and failing to provide public notification and submit a copy of the public notification to the ED regarding the failure to submit a recommendation to the ED for optimal corrosion control treatment 30 TAC sect290117(g)(2)(A) and sect290122(b)(2)(A) and (f) by failing to submit a recommendation to the ED for source water treatment within 180 days after the end of the January 1 2013 - December 31 2015 monitoring period during which the lead action level was exceeded and failing to provide public notification and submit a copy of the public notification to the ED regarding the failure to submit a recommendation to the ED for source water treatment and 30 TAC sect290122(b)(2)(A) and (f) by failing to provide public notification and submit a copy of the public notifi-cation to the ED regarding the failure to deliver the public education materials following the lead action level exceedance that occurred during the January 1 2013 - December 31 2015 monitoring period PENALTY $300 ENFORCEMENT COORDINATOR James Fisher (512) 239-2537 REGIONAL OFFICE 5425 Polk Street Suite H Houston Texas 77023-1452 (713) 767-3500

(14) COMPANY KKD Hidden Oaks RV Park LLC DOCKET NUMBER 2016-1550-PWS-E IDENTIFIER RN105767347 LO-CATION Rockport Aransas County TYPE OF FACILITY public water supply (PWS) RULES VIOLATED 30 TAC sect29039(h)(1) and Texas Health and Safety Code sect341035(a) by failing to receive approval of plans and specifications from the executive director prior to the construction of a new PWS and 30 TAC sect29046(n)(2) by failing to provide an accurate and up-to-date map of the distribution system so that valves and mains can easily be located during emergen-cies PENALTY $105 ENFORCEMENT COORDINATOR Steven

Hall (512) 239-2569 REGIONAL OFFICE 6300 Ocean Drive Suite 1200 Corpus Christi Texas 78412-5839 (361) 825-3100

(15) COMPANY LAGARZA PROPERTIES INCORPO-RATED DOCKET NUMBER 2016-1289-PST-E IDENTIFIER RN102048212 LOCATION Humble Harris County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33450(b)(1)(A) and (2) and TWC sect263475(a) and (c)(1) by failing to monitor the underground storage tank (UST) for releases at a frequency of at least once every month and failing to provide release detection for the pressurized piping associated with the UST system PENALTY $4629 ENFORCEMENT COORDINATOR Jason Fraley (512) 239-2552 REGIONAL OFFICE 5425 Polk Street Suite H Houston Texas 77023-1452 (713) 767-3500

(16) COMPANY Laurie Martinez dba Retired Rubber Solu-tions DOCKET NUMBER 2016-1768-MSW-E IDENTIFIER RN109422436 LOCATION Amarillo Randall County TYPE OF FACILITY unauthorized scrap tire storage site RULES VIOLATED 30 TAC sect32859(b)(1) and sect32860(a) and Texas Health and Safety Code sect361112(a) by failing to obtain a scrap tire storage site regis-tration for the site prior to storing more than 500 used or scrap tires on the ground or 2000 used or scrap tires in enclosed and lockable containers PENALTY $3750 ENFORCEMENT COORDINATOR Holly Kneisley (817) 588-5856 REGIONAL OFFICE 3918 Canyon Drive Amarillo Texas 79109-4933 (806) 353-9251

(17) COMPANY Lone Star Dirt and Paving Enterprises Incor-porated DOCKET NUMBER 2016-1691-AIR-E IDENTIFIER RN104024054 LOCATION Lubbock Lubbock County TYPE OF FACILITY concrete batch plant RULES VIOLATED 30 TAC sect116615(2) Texas Health and Safety Code (THSC) sect382085(b) and Standard Permit Registration Number 132627 General Requirements (GR) Numbers 5(B)(iii) (C)(ii) and (H) by failing to prevent visible emissions from the concrete batch plant and concrete binweigh hop-per conveyor and failing to prevent emissions leaving the property and 30 TAC sect116615(2) THSC sect382085(b) and Standard Permit Registration Number 132627 GR Numbers 5(E) and (H) by failing to control emissions from in-plant roads and traffic areas PENALTY $2725 ENFORCEMENT COORDINATOR Tiffany Maurer (512) 239-2696 REGIONAL OFFICE 5012 50th Street Suite 100 Lub-bock Texas 79414-3426 (806) 796-7092

(18) COMPANY MA FOOD MART INCORPORATED dba Woodhaven Food Mart DOCKET NUMBER 2015-0930-PST-E IDENTIFIER RN101432235 LOCATION Fort Worth Tarrant County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33450(b)(1)(A) and TWC sect263475(c)(1) by failing to monitor the underground storage tanks for releases at a frequency of at least once every month PENALTY $3563 ENFORCEMENT COORDINATOR Mike Pace (817) 588-5933 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(19) COMPANY Michele Audrey Shackelford dba Shelcon Ser-vices DOCKET NUMBER 2016-1404-PWS-E IDENTIFIER RN104422282 LOCATION Primrose Tarrant County TYPE OF FACILITY public water supply RULES VIOLATED 30 TAC sect29046(e)(4)(A) and Texas Health and Safety Code (THSC) sect341033(a) by failing to operate the facility under the direct su-pervision of a licensed water works operator who holds a Class D or higher license 30 TAC sect29046(d)(2)(A) and sect290110(b)(4) and THSC sect3410315(c) by failing to maintain a disinfectant residual of at least 02 milligrams per liter of free chlorine throughout the distribution system at all times 30 TAC sect29046(t) by failing to post a legible sign at each of the facilitys production treatment

and storage facilities which contains the name of the facility and an emergency telephone number where a responsible official can be contacted and 30 TAC sect29046(f)(2) (2)(A)(i)(III) and (iv) by failing to maintain water works operation and maintenance records and make them readily available for review by the executive director upon request PENALTY $1608 ENFORCEMENT COORDINATOR Jason Fraley (512) 239-2552 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(20) COMPANY Nazma LLC dba Poco Loco Supermer-cado DOCKET NUMBER 2016-1563-PST-E IDENTIFIER RN105738074 LOCATION Kyle Hays County TYPE OF FA-CILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33450(b)(2) and TWC sect263475(a) by failing to provide release detection for the pressurized piping associated with the underground storage tank system PENALTY $3693 EN-FORCEMENT COORDINATOR Sandra Douglas (512) 239-2549 REGIONAL OFFICE 12100 Park 35 Circle Building A Austin Texas 78753 (512) 339-2929

(21) COMPANY NEW SUMAR LLC dba Minit Mart 2 DOCKET NUMBER 2016-1831-PST-E IDENTIFIER RN102056496 LO-CATION Port Arthur Jefferson County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect33449(a)(1) and TWC sect263475(d) by failing to pro-vide corrosion protection for the underground storage tank system PENALTY $2438 ENFORCEMENT COORDINATOR Steven Van Landingham (512) 239-5717 REGIONAL OFFICE 3870 Eastex Freeway Beaumont Texas 77703-1830 (409) 898-3838

(22) COMPANY Reijenga Incorporated dba T Woods Gro-cery DOCKET NUMBER 2016-1278-PST-E IDENTIFIER RN101880540 LOCATION Odessa Ector County TYPE OF FACILITY convenience store with retail sales of gasoline RULES VIOLATED 30 TAC sect3348(c)(5)(A)(i) and TWC sect263467(a) by failing to make available to a common carrier a valid current TCEQ delivery certificate before accepting delivery of a regulated substance into the underground storage tanks (USTs) 30 TAC sect3348(c)(4)(A)(vii) and (5)(B)(ii) by failing to renew a previously issued UST delivery certificate by submitting a properly completed UST registration and self-certification form at least 30 days before the expiration date 30 TAC sect33450(b)(1)(A) and TWC sect263475(c)(1) by failing to monitor the USTs for releases at a frequency of at least once every month 30 TAC sect334602(a) by failing to identify and designate for the UST facility at least one named individual for each class of operator - Class A Class B and Class C and 30 TAC sect33410(b)(1)(B) by failing to maintain UST records and make them immediately available for inspection upon request by agency person-nel PENALTY $6926 ENFORCEMENT COORDINATOR John Fennell (512) 239-2616 REGIONAL OFFICE 9900 West IH-20 Suite 100 Midland Texas 79706 (432) 570-1359

(23) COMPANY STAFF WATER SUPPLY CORPORATION DOCKET NUMBER 2016-2010-PWS-E IDENTIFIER RN101198711 LOCATION Eastland Eastland County TYPE OF FACILITY public water supply RULES VIOLATED 30 TAC sect290115(f)(1) and Texas Health and Safety Code sect3410315(c) by failing to comply with the maximum contaminant level (MCL) of 0080 milligrams per liter (mgL) for total trihalomethanes and failing to comply with the MCL of 0060 mgL for haloacetic acids based on a locational running annual average PENALTY $690 ENFORCEMENT COORDINATOR Yuliya Dunaway (210) 403-4077 REGIONAL OFFICE 1977 Industrial Boulevard Abilene Texas 79602-7833 (325) 698-9674

(24) COMPANY Sunoco Partners Marketing and Terminals LP DOCKET NUMBER 2016-0356-MLM-E IDENTIFIER

RN100214626 LOCATION Nederland Jefferson County TYPE OF FACILITY for-hire petroleum marine terminal with a secondary lu-bricating oil blending and packaging facility and a marine petroleum cargo handling facility RULES VIOLATED TWC sect26121(a)(1) 30 TAC sect305125(1) and Texas Pollutant Discharge Elimination System Permit Number WQ0001151000 Effluent Limitations and Monitoring Requirements Number 1 Outfall Number 001 by failing to comply with permitted effluent limits and TWC sect11081 and sect11121 and 30 TAC sect29711 by failing to obtain authorization prior to impounding diverting storing or using state water PENALTY $23450 ENFORCEMENT COORDINATOR Claudia Corrales (432) 620-6138 REGIONAL OFFICE 3870 Eastex Freeway Beau-mont Texas 77703-1830 (409) 898-3838

(25) COMPANY Tech Con Trenching Incorporated DOCKET NUMBER 2017-0040-WR-E IDENTIFIER RN105772867 LOCA-TION London Kimble County TYPE OF FACILITY Llano River RULES VIOLATED TWC sect11081 and sect11121 by failing to obtain authorization prior to impounding diverting or using state water PENALTY $350 ENFORCEMENT COORDINATOR Melissa Castro (512) 239-0855 REGIONAL OFFICE 622 South Oakes Suite K San Angelo Texas 76903-7035 (325) 655-9479

(26) COMPANY TERRA SOUTHWEST INCORPORATED dba East Ponder Estates DOCKET NUMBER 2016-1710-PWS-E IDENTI-FIER RN101265882 LOCATION Ponder Denton County TYPE OF FACILITY public water supply RULES VIOLATED 30 TAC sect290117(d)(2)(A) (h) and (i)(2) by failing to collect one lead and copper sample from each of the facilitys entry points no later than 180 days after the end of the January 1 2015 - December 31 2015 moni-toring period during which the lead action level was exceeded have the samples analyzed and report the results to the executive director (ED) 30 TAC sect290117(g)(2)(A) by failing to submit a recommendation to the ED for source water treatment within 180 days after the end of the January 1 2015 - December 31 2015 monitoring period during which the lead action level was exceeded 30 TAC sect290117(f)(3)(A) by fail-ing to submit a recommendation to the ED for optimal corrosion control treatment within six months after the end of the January 1 2015 - De-cember 31 2015 monitoring period during which the lead action level was exceeded 30 TAC sect290117(i)(5) and (k) by failing to deliver the public education materials following the lead action level exceedance that occurred during the January 1 2015 - December 31 2015 moni-toring period and failing to provide the ED with copies of the public education materials and certification that distribution of said materials is being conducted in a manner consistent with TCEQ requirements 30 TAC sect290117(i)(6) and (j) by failing to provide a consumer notifi-cation of lead tap water monitoring results to persons served at the sites (taps) that were tested and failing to mail a copy of the consumer notifi-cation of tap results to the ED along with certification that the consumer notification has been distributed for the January 1 2015 - December 31 2015 monitoring period 30 TAC sect290122(c)(2)(A) and (f) by fail-ing to provide public notification and submit a copy of the notification to the ED regarding the failure to collect lead and copper tap samples for the January 1 2012 - December 31 2014 monitoring period and the failure to submit a Disinfectant Level Quarterly Operating Report (DLQOR) for the second quarter of 2015 30 TAC sect290110(e)(4)(A) and (f)(3) by failing to submit a DLQOR to the ED each quarter by the tenth day of the month following the end of the quarter for the first quar-ter of 2016 and 30 TAC sect290117(c)(2)(A) (h) and (i)(1) by failing to collect lead and copper tap samples at the required ten sample sites for the six-month period (January 1 2016 - June 30 2016) following the January 1 2015 - December 31 2015 monitoring period during which the lead action level was exceeded have the samples analyzed and re-port the results to the ED PENALTY $1188 ENFORCEMENT CO-

ORDINATOR Steven Hall (512) 239-2569 REGIONAL OFFICE 2309 Gravel Drive Fort Worth Texas 76118-6951 (817) 588-5800

(27) COMPANY Texas AampM University DOCKET NUMBER 2016-1620-IWD-E IDENTIFIER RN102080348 LOCATION College Station Brazos County TYPE OF FACILITY steam electric power generating and thermal supply plant RULES VIOLATED TWC sect26121(a)(1) 30 TAC sect305125(1) and Texas Pollutant Discharge Elimination System Permit Number WQ0004002000 Effluent Limitations and Monitoring Requirements Numbers 1 and 2 by failing to comply with permitted effluent limitations PENALTY $27187 ENFORCEMENT COORDINATOR Sandra Douglas (512) 239-2549 REGIONAL OFFICE 6801 Sanger Avenue Suite 2500 Waco Texas 76710-7826 (254) 751-0335

(28) COMPANY The Premcor Refining Group Incorporated DOCKET NUMBER 2016-1587-AIR-E IDENTIFIER RN102584026 LOCATION Port Arthur Jefferson County TYPE OF FACILITY petroleum refinery RULES VIOLATED 30 TAC sectsect10120(3) 116115(b)(2)(F) and (c) and 122143(4) New Source Review Permit Numbers 6825A PSDTX49 and N65 Special Conditions Number 1 Federal Operating Permit Number O1498 Special Terms and Conditions Number 18 and Texas Health and Safety Code sect382085(b) by failing to prevent unauthorized emissions PENALTY $20250 Supplemental Environmental Project offset amount of $8100 ENFORCEMENT COORDINATOR Carol McGrath (210) 403-4063 REGIONAL OFFICE 3870 Eastex Freeway Beaumont Texas 77703-1830 (409) 898-3838

(29) COMPANY Thrasher Incorporated DOCKET NUMBER 2016-1867-AIR-E IDENTIFIER RN104355839 LOCATION Florence Williamson County TYPE OF FACILITY temporary rock crusher RULES VIOLATED 30 TAC sect116110(a) and Texas Health and Safety Code sect3820518(a) and sect382085(b) by failing to obtain authorization prior to operating a source of air contaminants PENALTY $1625 ENFORCEMENT COORDINATOR Rajesh Acharya (512) 239-0577 REGIONAL OFFICE 5012 50th Street Suite 100 Lubbock Texas 79414-3426 (806) 796-7092

(30) COMPANY Total Petrochemicals USA Incorporated DOCKET NUMBER 2016-1568-IWD-E IDENTIFIER RN102457520 LOCATION Groves Jefferson County TYPE OF FACILITY waste-water treatment plant RULES VIOLATED TWC sect26121(a)(1) 30 TAC sect305125(1) and Texas Pollutant Discharge Elimination System Permit Number WQ0000491000 Effluent Limitations and Monitoring Requirements Number 1 Outfall Numbers 001 and 005 by failing to comply with permitted effluent limitations PENALTY $30000 Supplemental Environmental Project offset amount of $12000 ENFORCEMENT COORDINATOR Caleb Olson (512) 239-2541 REGIONAL OFFICE 3870 Eastex Freeway Beaumont Texas 77703-1830 (409) 898-3838

(31) COMPANY Xpert Transportation LLC DOCKET NUMBER 2016-1733-AIR-E IDENTIFIER RN102594934 LOCATION El Paso El Paso County TYPE OF FACILITY bulk fuel transporting operation RULES VIOLATED 30 TAC sect115252(2) and Texas Health and Safety Code sect382085(b) by failing to comply with the maximum Reid Vapor Pressure requirement of 70 pounds per square inch absolute for gasoline transferred during the control period from June 1 2016 - September 16 2016 PENALTY $1375 ENFORCE-MENT COORDINATOR Raime Hayes-Falero (713) 767-3567 REGIONAL OFFICE 401 East Franklin Avenue Suite 560 El Paso Texas 79901-1212 (915) 834-4949 TRD-201700337

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Kathleen C Decker Director Litigation Division Texas Commission on Environmental Quality Filed January 24 2017

Notice of Application and Public Hearing for an Air Quality Standard Permit for a Concrete Batch Plant with Enhanced Controls Proposed Air Quality Registration Number 144519

APPLICATION Lauren Concrete Inc 2001 Picadilly Drive Round Rock Texas 78664-9511 has applied to the Texas Commission on Environmental Quality (TCEQ) for an Air Quality Standard Permit for a Concrete Batch Plant with Enhanced Controls Registration Number 144519 to authorize the operation of a concrete batch plant The facility is proposed to be located at 1451 Landfill Road Mason Mason County Texas 76856 This link to an electronic map of the site or facilitys general location is provided as a public courtesy and not part of the application or notice For exact location refer to application httpwwwtceqtexasgovassetspublichb610in-dexhtmllat=307436amplng=-992102ampzoom=13amptype=r This application was submitted to the TCEQ on December 16 2016 The primary function of this plant is to manufacture concrete by mixing materials including (but not limited to) sand aggregate cement and water The executive director has determined the application was technically complete on January 9 2017

PUBLIC COMMENT PUBLIC HEARING Public written com-ments about this application may be submitted at any time during the public comment period The public comment period begins on the first date notice is published and extends to the close of the public hearing Public comments may be submitted either in writing to the Texas Commission on Environmental Quality Office of the Chief Clerk MC-105 PO Box 13087 Austin TX 78711-3087 or electron-ically at wwwtceqtexasgovaboutcommentshtml If you choose to communicate with the TCEQ electronically please be aware that your email address like your physical mailing address will become part of the agencys public record

A public hearing has been scheduled that will consist of two parts an informal discussion period and a formal comment period During the informal discussion period the public is encouraged to ask ques-tions of the applicant and TCEQ staff concerning the application but comments made during the informal period will not be considered by the executive director before reaching a decision on the permit and no formal response will be made to the informal comments During the formal comment period members of the public may state their com-ments into the official record Written comments about this application may also be submitted at any time during the hearing The purpose of a public hearing is to provide the opportunity to submit written com-ments or an oral statement about the application The public hearing is not an evidentiary proceeding

The Public Hearing is to be held

Monday March 6 2017 at 600 pm

Richard P Eckert Civic Center

1024 McKinley Avenue

Mason Texas 76856

RESPONSE TO COMMENTS A written response to all formal com-ments will be prepared by the executive director after the comment pe-riod closes The response along with the executive directors decision on the application will be mailed to everyone who submitted public

comments and the response to comments will be posted in the permit file for viewing

The executive director shall approve or deny the application not later than 35 days after the date of the public hearing considering all com-ments received within the comment period and base this decision on whether the application meets the requirements of the standard permit

CENTRALREGIONAL OFFICE The application will be available for viewing and copying at the TCEQ Central Office and the TCEQ San Angelo Regional Office located at 622 S Oakes Ste K San Angelo Texas 76903-7035 during the hours of 800 am to 500 pm Monday through Friday beginning the first day of publication of this notice

INFORMATION If you need more information about this permit ap-plication or the permitting process please call the Public Education Program toll free at (800) 687-4040 Si desea informacioacuten en Espantildeol puede llamar al (800) 687-4040

Further information may also be obtained from Lauren Concrete Inc 2001 Picadilly Drive Round Rock Texas 78664-9511 or by calling Mr Paul W Henry PE Henry Environmental Services at (512) 281-6555 TRD-201700381 Bridget C Bohac Chief Clerk Texas Commission on Environmental Quality Filed January 25 2017

Notice of Correction to Agreed Order Number 21

In the November 4 2016 issue of the Texas Register (41 TexReg 8843) the Texas Commission on Environmental Quality published notice of Agreed Orders specifically item Number 21 for CYNDIE PARK 2 WATER SUPPLY CORPORATION

The reference to location should be corrected to Banquete Also the reference to rules violated should be corrected to 30 TAC sect29044(a)(4) by failing to install water transmission and distribution lines below the frost line and in no case less than 24 inches below the ground surface

For questions concerning this error please contact Michael Parrish at (512) 239-2548 TRD-201700339 Kathleen C Decker Director Litigation Division Texas Commission on Environmental Quality Filed January 24 2017

Notice of Public Hearing on Proposed Revisions to 30 TAC Chapter 111 and to the State Implementation Plan

The Texas Commission on Environmental Quality (commission) will conduct a public hearing to receive testimony regarding proposed re-visions to 30 TAC Chapter 111 Control of Air Pollution from Vis-ible Emissions and Particulate Matter sect111203 new sect111217 and corresponding revisions to the state implementation plan (SIP) under the requirements of Texas Health and Safety Code sect382017 Texas Government Code Chapter 2001 Subchapter B and 40 Code of Fed-eral Regulations sect51102 of the United States Environmental Protec-tion Agency concerning SIPs

The proposed rulemaking would clarify and add more specific language to the current agency rules related to prescribed burning conducted by

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Certified and Insured Prescribed Burn Managers who are certified by the Prescribed Burning Board of the Texas Department of Agriculture

The commission will hold a public hearing on this proposal in Austin on February 28 2017 at 1000 am in Building E Room 201S at the commissionrsquos central office located at 12100 Park 35 Circle The hearing is structured for the receipt of oral or written comments by in-terested persons Individuals may present oral statements when called upon in order of registration Open discussion will not be permitted during the hearing however commission staff members will be avail-able to discuss the proposal 30 minutes prior to the hearing

Persons who have special communication or other accommodation needs who are planning to attend the hearing should contact Sandy Wong Office of Legal Services at (512) 239-1802 or 1-800-RE-LAY-TX (TDD) Requests should be made as far in advance as possible

Written comments may be submitted to Ms Kris Hogan MC 205 Office of Legal Services Texas Commission on Environ-mental Quality PO Box 13087 Austin Texas 78711-3087 or faxed to (512) 239-4808 Electronic comments may be submitted at httpwww1tceqtexasgovrulesecomments File size restric-tions may apply to comments being submitted via the eComments system All comments should reference Rule Project Number 2016-027-111-CE The comment period closes on March 6 2017 Copies of the proposed rulemaking can be obtained from the commis-sions website at httpwwwtceqtexasgovrulespropose_adopthtml For further information please contact Amancio Gutierrez Program Support Section (512) 239-3770 TRD-201700278 Robert Martinez Director Environmental Law Division Texas Commission on Environmental Quality Filed January 20 2017

Notice of Public Hearing on Proposed Revisions to 30 TAC Chapter 336

The Texas Commission on Environmental Quality (commission) will conduct a public hearing to receive testimony regarding proposed revi-sions to 30 TAC Chapter 336 Radioactive Substance Rules sect336103 under the requirements of Texas Government Code Chapter 2001 Subchapter B

This rulemaking will remove the word quarterly from sect336103(c) where it requires the executive director to invoice for the amount of the recoverable costs incurred quarterly

The commission will hold a public hearing on this proposal in Austin on February 27 2017 at 1000 am in Building E Room 201S at the commissions central office located at 12100 Park 35 Circle The hearing is structured for the receipt of oral or written comments by in-terested persons Individuals may present oral statements when called upon in order of registration Open discussion will not be permitted during the hearing however commission staff members will be avail-able to discuss the proposal 30 minutes prior to the hearing

Written comments may be submitted to Derek Baxter MC 205 Office of Legal Services Texas Commission on Environmental

Quality PO Box 13087 Austin Texas 78711-3087 or faxed to (512) 239-4808 Electronic comments may be submitted at httpwww1tceqtexasgovrulesecomments File size restric-tions may apply to comments being submitted via the eComments system All comments should reference Rule Project Number 2017-003-336-WS The comment period closes March 6 2017 Copies of the proposed rulemaking can be obtained from the commissions website at httpwwwtceqtexasgovrulespropose_adopthtml For further information please contact Hans Weger Radioactive Materials Division (512) 239-2613 TRD-201700280 Robert Martinez Director Environmental Law Division Texas Commission on Environmental Quality Filed January 20 2017

General Land Office Notice of Award of a Major Consulting Contract Pursuant to Chapter 2254 Subchapter B Texas Government Code the Texas General Land Office (GLO) announces the award of Contract 17-300-000-A299 to Tommy R Harris a person with a principal place of business in Cedar Hill Texas 75104 The contractor will provide consulting services to the Texas Veterans Land Board and GLO for the management of the selection and transition for a new administrator for the Veterans Housing Assistance Program

The total value of the contract is $155000 The contract was executed on January 12 2017 and will expire on January 31 2018 unless ex-tended or terminated sooner by the parties

Further information may be obtained by contacting Kelly McBride Texas General Land Office 1700 N Congress Avenue Austin Texas 78701-1495 telephone (512) 305-9108 TRD-201700314 Anne L Idsal Chief Clerk Deputy Land Commissioner General Land Office Filed January 23 2017

Texas Health and Human Services Commission Notice of Public Hearing on Proposed Medicaid Payment Rates for the Medicaid Biennial Calendar Fee Review

Hearing The Texas Health and Human Services Commission (HHSC) will conduct a public hearing on February 16 2017 at 130 pm to re-ceive comment on proposed Medicaid payment rates for the Medicaid Biennial Calendar Fee Review

The public hearing will be held in the HHSC Public Hearing Room at the Brown-Heatly Building located at 4900 North Lamar Blvd Austin Texas Entry is through security at the main entrance of the building which faces Lamar Boulevard HHSC also will broadcast the public hearing the broadcast can be accessed at httplegacy-hhschhscstatetxusnewswebcastingasp The broad-cast will be archived and can be accessed on demand at the same website The hearing will be held in compliance with Texas Human Resources Code sect320282 which requires public notice of and hear-ings on proposed Medicaid reimbursements

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Proposal The payment rates for the Medicaid Biennial Calendar Fee Review are proposed to be effective April 1 2017 for the following services

Non-Clinical Laboratory Services

Temporary National S Codes (Services and Supplies)

Physician Administered Drugs - Non-Oncology

Physician Administered Drugs - Oncology

Medical and Surgical Supplies and

Durable Medical Equipment - E Codes

Methodology and Justification The proposed payment rates were calculated in accordance with Title 1 of the Texas Administrative Code

sect3558021 which addresses the reimbursement methodology for home health services and durable medical equipment prosthetics orthotics and supplies

sect3558085 which addresses the reimbursement methodology for physicians and other practitioners and

sect3558441 which addresses the reimbursement methodology for Early and Periodic Screening Diagnosis and Treatment (EPSDT) services (known in Texas as Texas Health Steps)

Briefing Package A briefing package describing the pro-posed payments rates will be available at httplegacy-hhschhscstatetxusradrate-packetsshtml on or after February 2 2017 Interested parties may obtain a copy of the briefing package prior to the hearing by contacting Rate Analysis by telephone at (512) 730-7401 by fax at (512) 730-7475 or by e-mail at RADAcuteCarehhscstatetxus The briefing package will also be available at the public hearing

Written Comments Written comments regarding the proposed pay-ment rates may be submitted in lieu of or in addition to oral testi-mony until 5 pm the day of the hearing Written comments may be sent by US mail to the Texas Health and Human Services Commis-sion Attention Rate Analysis Mail Code H-400 PO Box 149030 Austin Texas 78714-9030 by fax to Rate Analysis at (512) 730-7475 or by e-mail to RADAcuteCarehhscstatetxus In addition written comments may be sent by overnight mail or hand delivered to Texas Health and Human Services Commission Attention Rate Analysis Mail Code H-400 Brown-Heatly Building 4900 North Lamar Blvd Austin Texas 78751

Persons with disabilities who wish to attend the hearing and require auxiliary aids or services should contact Rate Analysis at (512) 730-7401 at least 72 hours in advance so appropriate arrangements can be made TRD-201700322 Karen Ray Chief Counsel Texas Health and Human Services Commission Filed January 23 2017

Notice of Public Hearing on Proposed Medicaid Payment Rates for the Medical Policy Review of Mobility Aids Hearing The Texas Health and Human Services Commission (HHSC) will conduct a public hearing on February 16 2017 at 130 pm to receive comment on proposed Medicaid payment rates for the Medical Policy Review of Mobility Aids (E0956)

The public hearing will be held in the HHSC Public Hearing Room Brown-Heatly Building located at 4900 North Lamar Blvd Austin Texas Entry is through security at the main entrance of the building which faces Lamar Boulevard HHSC also will broadcast the public hearing the broadcast can be accessed at httplegacy-hhschhscstatetxusnewswebcastingasp The broad-cast will be archived and can be accessed on demand at the same website The hearing will be held in compliance with Texas Human Resources Code sect320282 which requires public notice of and hear-ings on proposed Medicaid reimbursements

Proposal The payment rates for the Medical Policy Review of Mobil-ity Aids (E0956) are proposed to be effective April 1 2017

sect3558021 which addresses the reimbursement methodology for home health services and durable medical equipment prosthetics orthotics and supplies and

Notice of Public Hearing on Proposed Medicaid Payment Rates for the Medical Policy Review of Respiratory Equipment and Supplies Hearing The Texas Health and Human Services Commission (HHSC) will conduct a public hearing on February 16 2017 at 130 pm to receive comment on proposed Medicaid payment rates for the Medical Policy Review of Respiratory Equipment and Supplies

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Proposal The payment rates for the Medical Policy Review of Respi-ratory Equipment and Supplies are proposed to be effective March 1 2017

Briefing Package A briefing package describing the proposed pay-ments will be available at httplegacy-hhschhscstatetxusradrate-packetsshtml on or after February 2 2017 Interested parties may ob-tain a copy of the briefing package prior to the hearing by contact-ing Rate Analysis by telephone at (512) 730-7401 by fax at (512) 730-7475 or by e-mail at RADAcuteCarehhscstatetxus The brief-ing package will also be available at the public hearing

Notice of Public Hearing on Proposed Medicaid Payment Rates for the Quarterly Healthcare Common Procedure Coding System Updates Hearing The Texas Health and Human Services Commission (HHSC) will conduct a public hearing on February 16 2017 at 130 pm to re-ceive comment on proposed Medicaid payment rates for the Quarterly Healthcare Common Procedure Coding System (HCPCS) Updates

Proposal The payment rates for the Quarterly HCPCS review of pro-cedure codes J7202 J2786 C9482 C9483 and C9744 are proposed to be effective April 1 2017

Notice of Public Hearing on Proposed Medicaid Payment Rates for the Special Review of Ambulatory Surgical CentersHospital Ambulatory Surgical Centers Hearing The Texas Health and Human Services Commission (HHSC) will conduct a public hearing on February 16 2017 at 130 pm to receive comment on proposed Medicaid payment rates for the Special Review of Ambulatory Surgical Centers (ASCs)Hospital Ambulatory Surgical Centers (HASCs)

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Proposal The payment rates for the Special Review of ASCsHASCs are proposed to be effective April 1 2017

Methodology and Justification The proposed payment rates were calculated in accordance with Title 1 of the Texas Administrative Code sect3558121 which addresses the reimbursement methodology for Am-bulatory Surgical Centers and Hospital Ambulatory Surgical Centers

Public Notice SPA 17-0001 Deletion of Texas Case Management Services for Blind Children

The Texas Health and Human Services Commission announces its in-tent to submit transmittal number 17-0001 to the Texas State Plan for Medical Assistance under Title XIX of the Social Security Act

The purpose of this amendment is to remove the state plan attachment pages for case management services for blind and visually impaired children due to an administrative change The proposed amendment is effective February 15 2017

The proposed amendment is estimated to have no fiscal impact as it is not expected to have an effect on Medicaid utilization or cost HHSC will continue the program and claim federal funds as an administrative expense through the HHSC cost allocation processes

To obtain copies of the proposed amendment interested parties may contact Doneshia Ates State Plan Advisor by mail at the Health and Human Services Commission PO Box 13247 Mail Code H-600 Austin Texas 78711 by telephone at (512) 428-1963 by facsimile at (512) 730-7472 or by email at DoneshiaAteshhscstatetxus Copies of the proposal will also be made available for public review at the local offices of the Texas Department of Aging and Disability Services TRD-201700382 Karen Ray Chief Counsel Texas Health and Human Services Commission Filed January 25 2017

Public Notice - Texas Home Living Medicaid Waiver Program

The Health and Human Services Commission (HHSC) announces its intent to submit to the Centers for Medicare amp Medicaid Services (CMS) a request to amend the Texas Home Living (TxHmL) Medicaid waiver program a waiver implemented under the authority of Section 1915(c) of the Social Security Act CMS has approved this waiver through February 28 2017 The proposed effective date for the amendment is February 28 2017 with no changes to cost neutrality

This amendment request proposes to make the following changes

Appendix B and Appendix J Update the unduplicated count of individ-uals served (Factor C) and Point-In-Time (PIT) for waiver year 5 This update will include increasing the PIT and Factor C for waiver year 5

TxHmL provides essential community-based services and supports to individuals with an intellectual and developmental disability living in their own homes or with their families Services and supports are intended to enhance quality of life functional independence and health and well-being in continued community-based living and to enhance rather than replace existing informal or formal supports and resources Services include day habilitation respite supported em-ployment prescription medications financial management services support consultation adaptive aids audiology behavioral support community support dental dietary employment assistance minor home modifications occupational therapy physical therapy skilled nursing and speechlanguage therapy

An individual may obtain free copies of the proposed waiver amend-ment including the TxHmL settings transition plan or if you have questions need additional information or wish to submit comments regarding this amendment or the TxHmL settings transition plan inter-ested parties may contact Jacqueline Pernell by US mail telephone fax or email The addresses are as follows

US Mail

Texas Health and Human Services Commission

Attention Jacqueline Pernell Waiver Coordinator Policy Develop-ment Support

PO Box 13247

Mail Code H-600

Telephone

(512) 428-1931

Attention Jacqueline Pernell Waiver Coordinator at (512) 730-7477

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TX_Medicaid_Waivershhscstatetxus TRD-201700375 Karen Ray Chief Counsel Texas Health and Human Services Commission Filed January 25 2017

Department of State Health Services Certification Limited Liability Report The Hospital Survey Program in the Center for Health Statistics Texas Department of State Health Services has completed its analysis of hos-pital data for the purpose of certifying nonprofit hospitals or hospital systems for limited liability in accordance with the Health and Safety Code sect3110456 Thirteen hospitals requested certification In accor-dance with sect3110456 each of the requesting hospitals will be notified by mail on the determination of whether certification requirements were met

Certified One non-profit hospital system (6 hospitals) and 5 non-profit hospitals were determined to be eligible for certification based on in-formation that they provided ie charity care in an amount equal to or greater than eight percent of their net patient revenue and that they provided 40 percent or more of the charity care in their counties The certification issued under Health and Safety Code sect3110456 to a non-profit hospital or hospital system takes effect on December 31 2015 and expires on the anniversary of that date

1 Seton Healthcare System (Travis County only)

a Dell Childrens Medical Center in Travis County

b Seton Medical Center Austin in Travis County

c Seton Northwest Hospital in Travis County

d Seton Shoal Creek Hospital in Travis County

e Seton Southwest Hospital in Travis County

f University Medical Center at Brackenridge in Travis County

2 Seton Edgar B Davis in Caldwell County

3 Providence Health Center in McLennan County

4 Seton Highland Lakes in Burnet County

5 Seton Medical Center Hays in Hays County

6 Seton Medical Center Williamson in Williamson County

Not Certified Two non-profit hospitals were not certified because based on their survey data they did not provide charity care in an amount equal to or greater than eight percent of their net patient revenue nor did they provide 40 percent of the charity care in their counties

1 Seton Smithville Regional Hospital in Burnet Count

2 Shannon West Texas Memorial Hospital

For further information about this report please contact Dwayne Collins or Andria Orbach in the Center for Health Statistics at (512) 776-7261 TRD-201700312

Lisa Hernandez General Counsel Department of State Health Services Filed January 23 2017

Texas Department of Insurance Notice of Public Hearing

The commissioner of insurance will hold a public hearing under Docket No 2798 at 930 am Central Time on February 15 2017 in Room 100 of the William P Hobby Jr State Office Building 333 Guadalupe St Austin Texas 78701 to receive written and oral comments on proposed changes to 28 TAC Chapter 3 Subchapter X Division 1 sect33705 relating to Nature of Communications with Insureds Read-ability Mandatory Disclosure Requirements and Plan Designations This hearing is scheduled in response to a request made under Govern-ment Code sect2001029

The proposed changes in sect33705 restore subsections inadvertently omitted from the order adopting amendments to another subsection of the section To correct the error sect33705 must be amended to restore the inadvertently omitted subsections

The department published the proposal in the December 9 2016 issue of the Texas Register (41 TexReg 9693) and a copy of the proposed rule is available online at wwwtditexasgovrules2016indexhtml The comment period for the rule proposal ended at 500 pm on January 9 2017 however the commissioner will accept and consider written and oral comments presented at the hearing TRD-201700369 Norma Garcia General Counsel Texas Department of Insurance Filed January 24 2017

Texas Lottery Commission Scratch Ticket Game Number 1833 Lucky No 7 10 Name and Style of Scratch Ticket Game

A The name of Scratch Ticket Game No 1833 is LUCKY NO 7 The play style is key number match

11 Price of Scratch Ticket Game

A The price for Scratch Ticket Game No 1833 shall be $500 per Scratch Ticket

12 Definitions in Scratch Ticket Game No 1833

A Display Printing - That area of the Scratch 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 Scratch Ticket

C Play Symbol - The printed data under the latex on the front of the Scratch Ticket that is used to determine eligibility for a prize Each Play Symbol is printed in Symbol font in black ink in positive except for dual-image games The possible black Play Symbols are 01 02 03 04 05 06 08 09 10 11 12 13 14 15 16 18 19 20 21 22 23 24 25 26 28 29 30 31 32 33 34 35 36 38 39 40 7 SYMBOL LUCKY SYMBOL $500 $1000 $1500 $2000 $3000 $5000 $100 $150 $300 $1000 $10000 and $100000

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

E Serial Number - A unique 13 (thirteen) digit number appearing under the latex scratch-off covering on the front of the Scratch Ticket The Serial Number is for validation purposes and cannot be used to play the game The format will be 0000000000000

F Bar Code - A 24 (twenty-four) character interleaved two (2) of five (5) Bar Code which will include a four (4) digit game ID the seven (7) digit Pack number the three (3) digit Scratch Ticket number and the ten (10) digit Validation Number The Bar Code appears on the back of the Scratch Ticket

G Pack-Scratch Ticket Number - A 14 (fourteen) digit number con-sisting of the four (4) digit game number (1833) a seven (7) digit Pack number and a three (3) digit Scratch Ticket number Scratch Ticket numbers start with 001 and end with 075 within each Pack The format will be 1833-0000001-001

H Pack - A Pack of the LUCKY NO 7 Scratch Ticket Game contains 075 Tickets packed in plastic shrink-wrapping and fanfolded in pages of one (1) The Packs will alternate One will show the front of Ticket 001 and back of 075 while the other fold will show the back of Ticket 001 and front of 075

I Non-Winning Scratch Ticket - A Scratch Ticket which is not pro-grammed to be a winning Scratch Ticket or a Scratch 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

J Scratch Ticket Game Scratch Ticket or Ticket - Texas Lottery LUCKY NO 7 Scratch Ticket Game No 1833

20 Determination of Prize Winners The determination of prize win-ners is subject to the general Scratch Ticket validation requirements set forth in Texas Lottery Rule 401302 Instant Game Rules these Game Procedures and the requirements set out on the back of each Scratch Ticket A prize winner in the LUCKY NO 7 Scratch Ticket Game is determined once the latex on the Scratch Ticket is scratched off to expose 45 (forty-five) Play Symbols If a player matches any of YOUR NUMBERS Play Symbols to any of the WINNING NUMBERS Play Symbols the player wins the prize for that number If a player reveals a 7 Play Symbol the player wins TRIPLE the prize for that symbol

If a player reveals a LUCKY Play Symbol the player WINS ALL 20 prizes No portion of the Display Printing nor any extraneous matter whatsoever shall be usable or playable as a part of the Scratch Ticket

21 Scratch Ticket Validation Requirements

A To be a valid Scratch Ticket all of the following requirements must be met

1 Exactly 45 (forty-five) Play Symbols must appear under the Latex Overprint on the front portion of the Scratch Ticket

2 Each of the Play Symbols must have a Play Symbol Caption under-neath 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 Scratch Ticket shall be intact

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

7 The Serial Number must correspond using the Texas Lotterys codes to the Play Symbols on the Scratch Ticket

8 The Scratch Ticket must not have a hole punched through it be mutilated altered unreadable reconstituted or tampered with in any manner

9 The Scratch Ticket must not be counterfeit in whole or in part

10 The Scratch Ticket must have been issued by the Texas Lottery in an authorized manner

11 The Scratch Ticket must not have been stolen nor appear on any list of omitted Scratch Tickets or non-activated Scratch Tickets on file at the Texas Lottery

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

13 The Scratch Ticket must be complete and not miscut and have exactly 45 (forty-five) Play Symbols under the Latex Overprint on the front portion of the Scratch Ticket exactly one Serial Number exactly one Retailer Validation Code and exactly one Pack-Scratch Ticket Number on the Scratch Ticket

14 The Serial Number of an apparent winning Scratch Ticket shall cor-respond with the Texas Lotterys Serial Numbers for winning Scratch Tickets and a Scratch Ticket with that Serial Number shall not have been paid previously

15 The Scratch Ticket must not be blank or partially blank misregis-tered defective or printed or produced in error

16 Each of the 45 (forty-five) Play Symbols must be exactly one of those described in Section 12C of these Game Procedures

17 Each of the 45 (forty-five) Play Symbols on the Scratch Ticket must be printed in the Symbol font and must correspond precisely to the artwork on file at the Texas Lottery the Scratch 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-Scratch Ticket Number must be printed in the Pack-Scratch Ticket Number font and must correspond precisely to the artwork on file at the Texas Lottery

18 The Display Printing on the Scratch Ticket must be regular in every respect and correspond precisely to the artwork on file at the Texas Lottery and

19 The Scratch Ticket must have been received by the Texas Lottery by applicable deadlines

B The Scratch Ticket must pass all additional validation tests provided for in these Game Procedures the Texas Lotterys 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 Scratch 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 Directors discretion refund the retail sales price of the Scratch Ticket In the event a de-fective Scratch Ticket is purchased the only responsibility or liability of the Texas Lottery shall be to replace the defective Scratch Ticket with another unplayed Scratch Ticket in that Scratch Ticket Game (or a Scratch Ticket of equivalent sales price from any other current Texas Lottery Scratch Ticket Game) or refund the retail sales price of the Scratch Ticket solely at the Executive Directors discretion

22 Programmed Game Parameters

A Consecutive Non-Winning Tickets in a Pack will not have matching play data spot for spot

B The top Prize Symbol will appear on every Ticket unless restricted by other parameters play action or prize structure

C No prize amount in a non-winning spot will correspond with the YOUR NUMBERS Play Symbol (ie 5 and $5)

D No matching non-winning YOUR NUMBERS Play Symbols on a Ticket

E No matching WINNING NUMBERS Play Symbols on a Ticket

F A non-winning Prize Symbol will never be the same as a winning Prize Symbol

G A Ticket may have up to four (4) matching non-winning Prize Sym-bols unless restricted by other parameters play action or prize structure

H The 7 (TRIPLE) Play Symbol will only appear on winning Tickets as dictated by the prize structure

I The LUCKY (WINALL) Play Symbol will only appear once on winning Tickets

J When the LUCKY (WINALL) Play Symbol appears there will be no occurrence of a YOUR NUMBERS Play Symbol matching a WINNING NUMBERS Play Symbol and if applicable no occurrence of any other special features (ie auto wins or multipliers) on a Ticket

23 Procedure for Claiming Prizes

A To claim a LUCKY NO 7 Scratch Ticket Game prize of $500 $1000 $1500 $2000 $3000 $5000 $100 $150 or $300 a claimant shall sign the back of the Scratch Ticket in the space designated on the Scratch Ticket and present the winning Scratch Ticket to any Texas Lottery Retailer The Texas Lottery Retailer shall verify the claim and if valid and upon presentation of proper identification if appropriate make payment of the amount due the claimant and physically void the Scratch Ticket provided that the Texas Lottery Retailer may but is not required to pay a $3000 $5000 $100 $150 or $300 Scratch Ticket Game 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 for-warded 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 23B and Section 23C of these Game Procedures

B To claim a LUCKY NO 7 Scratch Ticket Game prize of $1000 $10000 or $100000 the claimant must sign the winning Scratch Ticket and present it at one of the Texas Lotteryrsquos Claim Centers If the claim is validated by the Texas Lottery payment will be made to the bearer of the validated winning Scratch 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 LUCKY NO 7 Scratch Ticket Game prize the claimant must sign the winning Scratch Ticket thoroughly complete a claim form and mail both to Texas Lottery Commission PO Box 16600 Austin Texas 78761-6600 The Texas Lottery is not responsible for Scratch Tickets lost in the mail 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

1 A sufficient amount from the winnings of a prize winner who has been finally determined to be

a delinquent in the payment of a tax or other money to a state agency and that delinquency is reported to the Comptroller under Government Code sect403055

b in default on a loan made under Chapter 52 Education Code or

c in default on a loan guaranteed under Chapter 57 Education Code and

2 delinquent child support payments from the winnings of a prize winner in the amount of the delinquency as determined by a court or a Title IV-D agency under Chapter 231 Family 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 per-son shall be withheld until the debt or taxes are paid

24 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 Scratch Ticket presented for payment or

D if the claim is subject to any deduction from the payment otherwise due as described in Section 23D of these Game Procedures No lia-bility for interest for any delay shall accrue to the benefit of the claimant pending payment of the claim

25 Payment of Prizes to Persons Under 18 If a person under the age of 18 years is entitled to a cash prize under $600 from the LUCKY NO 7 Scratch Ticket Game the Texas Lottery shall deliver to an adult member of the minors family or the minors guardian a check or war-rant in the amount of the prize payable to the order of the minor

26 If a person under the age of 18 years is entitled to a cash prize of $600 or more from the LUCKY NO 7 Scratch Ticket Game the Texas Lottery shall deposit the amount of the prize in a custodial bank account with an adult member of the minors family or the minors guardian serving as custodian for the minor

27 Scratch Ticket Claim Period All Scratch Ticket prizes must be claimed within 180 days following the end of the Scratch Ticket Game or within the applicable time period for certain eligible military person-nel as set forth in Texas Government Code sect466408 Any rights to a

prize that is not claimed within that period and in the manner specified in these Game Procedures and on the back of each Scratch Ticket shall be forfeited

28 Disclaimer The number of prizes in a game is approximate based on the number of Scratch Tickets ordered The number of actual prizes available in a game may vary based on number of Scratch Tickets man-ufactured testing distribution sales and number of prizes claimed A Scratch Ticket Game may continue to be sold even when all the top prizes have been claimed

30 Scratch Ticket Ownership

A Until such time as a signature is placed upon the back portion of a Scratch Ticket in the space designated a Scratch Ticket shall be owned by the physical possessor of said Scratch Ticket When a signature is placed on the back of the Scratch Ticket in the space designated the player whose signature appears in that area shall be the owner of the Scratch 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 Scratch Ticket in the space designated If more than one name appears on the back of the Scratch 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 Scratch Tickets and shall not be required to pay on a lost or stolen Scratch Ticket

40 Number and Value of Scratch Ticket Prizes There will be approx-imately 8040000 Scratch Tickets in Scratch Ticket Game No 1833 The approximate number and value of prizes in the game are as fol-lows

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A The actual number of Scratch Tickets in the game may be increased or decreased at the sole discretion of the Texas Lottery Commission

50 End of the Scratch Ticket Game The Executive Director may at any time announce a closing date (end date) for the Scratch Ticket Game No 1833 without advance notice at which point no further Scratch Tickets in that game may be sold The determination of the closing date and reasons for closing will be made in accordance with the Scratch Ticket closing procedures and the Instant Game Rules See 16 TAC sect401302(j)

60 Governing Law In purchasing a Scratch Ticket the player agrees to comply with and abide by these Game Procedures for Scratch Ticket Game No 1833 the State Lottery Act (Texas Government Code Chap-ter 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-201700373 Bob Biard General Counsel Texas Lottery Commission Filed January 25 2017

diams diams diams Public Utility Commission of Texas Announcement of Application for Amendment to a State-Issued Certificate of Franchise Authority

The Public Utility Commission of Texas (commission) received an ap-plication on January 19 2017 to amend a state-issued certificate of

franchise authority under Public Utility Regulatory Act sectsect66001 -66016

Project Title and Number Application of Grande Communications Networks LLC for an Amendment to a State-Issued Certificate of Fran-chise Authority Project Number 46780

The requested amendment is to expand the service area footprint to include the municipal boundaries of the City of Bellmead Texas

Information on the application may be obtained by contacting the com-mission by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll free at (888) 782-8477 Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All inquiries should reference Project Number 46780 TRD-201700354 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 24 2017

Announcement of Application for Amendment to a State-Issued Certificate of Franchise Authority

The Public Utility Commission of Texas (commission) received an ap-plication on January 19 2017 to amend a state-issued certificate of franchise authority under Public Utility Regulatory Act sectsect66001 -66016

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Project Title and Number Application of Zito Midwest LLC for an Amendment to a State-Issued Certificate of Franchise Authority Project Number 46781

The requested amendment is to expand the service area footprint to include the municipal boundaries of the City of Buffalo the City of Jewett and Leon County limits

Notice of Application for Retail Electric Provider Certification

Notice is given to the public of the filing with the Public Utility Com-mission of Texas (commission) of an application on January 18 2017 for retail electric provider certification in accordance with Public Util-ity Regulatory Act (PURA) sect39352

Docket Title and Number Application of Plug Energy LLC for a Re-tail Electric Provider Certificate Docket Number 46774

Application Plug Energy requests an Option I retail electric provider certificate for the entire state of Texas

Information on the application may be obtained by contacting the com-mission by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll free at (888) 782-8477 Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All inquiries should reference Docket Number 46774 TRD-201700352 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 24 2017

Docket Title and Number Application of Eligo Energy TX LLC for Retail Electric Provider Certification Docket Number 46775

Application Eligo Energy TX LLC requests an Option I retail electric provider certificate for the entire state of Texas

Information on the application may be obtained by contacting the com-mission by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll free at (888) 782-8477 Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All inquiries should reference Docket Number 46775 TRD-201700353

Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 24 2017

Notice of Application for Sale Transfer or Merger Notice is given to the public of an application filed with the Public Util-ity Commission of Texas (commission) on January 11 2017 pursuant to the Texas Water Code

Docket Style and Number Application of JJM Development Inc and RP Land amp Cattle LLC for Sale Transfer or Merger of Facilities and Certificate Rights in El Paso County Docket Number 46748

The Application JJM Development and RP Land amp Cattle LLC filed an application for the sale transfer or merger of facilities and certifi-cate rights in El Paso County Specifically RP Land amp Cattle seek approval to acquire all of JJMrsquos facilities and service area held un-der water certificate of convenience and necessity (CCN) No 12575 The total area being requested includes approximately 4144 acres and serves 54 current customers

Persons who wish to intervene in the proceeding or comment upon the action sought should contact the commission as soon as possible as an intervention deadline will be imposed A comment or request to intervene should be mailed to Public Utility Commission of Texas PO Box 13326 Austin Texas 78711-3326 Further information may also be obtained by calling the commissionrsquos Office of Customer Protection at (512) 936-7120 or (888) 782-8477 Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All correspondence should refer to Docket Number 46748 TRD-201700276 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 20 2017

Notice of Application to Amend a Certificate of Convenience and Necessity for a Proposed Transmission Line Notice is given to the public of an application filed with the Public Util-ity Commission of Texas on January 17 2017 to amend a certificate of convenience and necessity for a proposed transmission line in Reagan County Texas

Docket Style and Number Application of Sharyland Utilities LP to Amend a Certificate of Convenience and Necessity for the Stiles to Coates 138-kV Transmission Line in Reagan County Docket Number 46726

The Application The application of Sharyland Utilities LP for a pro-posed 138-kV transmission line in Reagan County is designated as the Stiles to Coates 138-kV Transmission Line Project The facilities in-clude construction of a single-circuit 138-kV transmission line to con-nect expanded facilities at the existing Stiles Substation to the proposed Coates Substation in order to accommodate significant load growth allow Sharyland to more effectively serve existing customers and in-crease reliability of the electric system The total estimated cost for the project ranges from approximately $18408000 to $22827000 de-pending on the route chosen

The proposed project is presented with fourteen alternate routes and is estimated to be approximately 71 to 134 miles in length Any of the

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routes or route segments presented in the application could however be approved by the Commission

Persons wishing to intervene or comment on the action sought should contact the Public Utility Commission of Texas by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll-free at (888) 782-8477 The deadline for intervention in this pro-ceeding is March 3 2017 Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All comments should reference Docket Num-ber 46726 TRD-201700220 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 18 2017

Notice of Application to Obtain Sewer Certificate of Convenience and Necessity

Notice is given to the public of the filing with the Public Utility Com-mission of Texas (commission) of an application to obtain a sewer cer-tificate of convenience and necessity (CCN) in Navarro County

Docket Style and Number Application of Northshore Harbor Sewer Co LLC for a Sewer Certificate of Convenience and Necessity in Navarro County Docket Number 46785

The Application Northshore Harbor Sewer Co LLC is applying for a CCN permit to expand its service area to include the White Rock Sub-division located approximately 12 mile from Northshorersquos facilities The total area being requested includes 70 acres and 36 current cus-tomers White Rock Homeowners Association has requested service from Northshore

Persons wishing to intervene or comment on the action sought should contact the commission by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll-free at (888) 782-8477 A deadline for intervention in this proceeding will be estab-lished Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission through Relay Texas by dialing 7-1-1 All comments should reference Docket Number 46785 TRD-201700372 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 24 2017

Notice of Petition for Amendment to Certificate of Convenience and Necessity by Expedited Release Notice is given to the public of the filing with the Public Utility Com-mission of Texas on January 13 2017 a petition to amend a certificate of convenience and necessity by expedited release in Travis County Texas

Docket Style and Number Petition of Carma Easton LLC to Amend Creedmoor-Maha Water Supply Corporations Certificate of Conve-nience and Necessity in Travis County by Expedited Release Docket No 46768

The Petition Carma Easton LLC filed with the Commission a petition for expedited release from Creedmoor-Maha Water Supply Corpora-tions water certificate of convenience and necessity No 11029 un-

der Texas Water Code sect13254(a-5) and 16 Texas Administrative Code sect24113(r)

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas no later than February 13 2017 by mail at PO Box 13326 Austin Texas 78711-3326 or by phone at (512) 936-7120 or toll-free at (888) 782-8477 Hearing and speech-im-paired individuals with text telephone (TTY) may contact the commis-sion through Relay Texas by dialing 7-1-1 All comments should ref-erence Docket Number 46768 TRD-201700221 Adriana Gonzales Rules Coordinator Public Utility Commission of Texas Filed January 18 2017

Notice of Petition for Amendment to Certificate of Convenience and Necessity by Expedited Release Notice is given to the public of the filing with the Public Utility Com-mission of Texas on January 13 2017 of a petition to amend a cer-tificate of convenience and necessity by expedited release in Travis County Texas

The Petition Carma Easton LLC filed with the Commission a petition for expedited release from Creedmoor-Maha Water Supply Corpora-tionrsquos water certificate of convenience and necessity number 11029 un-der Texas Water Code sect13254(a-5) and 16 Texas Administrative Code sect24113(r)

Notice of Petition to Amend a Water Certificate of Convenience and Necessity

Notice is given to the public of the filing with the Public Utility Com-mission of Texas (commission) of a petition to amend a water certificate of convenience and necessity

Docket Style and Number Application of Kamira Property Owners Association Inc dba Kamira Water System to Amend a Certificate of Convenience and Necessity in Kerr County Docket Number 46782

The Application Kamira Property Owners Association Inc dba Kamira Water System filed an application to amend and decertify a portion of its water certificate of convenience and necessity No 12176 in Kerr County The total area being requested includes approximately 350 acres and 20 current customers

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Starr County Request for Comments Rural County Waiver for Medicaid Beds Department of Aging and Disability Services (DADS) rule 40 TAC sect192322(h)(7) permits the County Commissioners Court of a rural county with a population of less than 100000 and no more than two Medicaid-certified nursing facilities to request that DADS contract for additional Medicaid nursing facility beds in that county This may be done without regard to the occupancy rate of available beds in the county

The Starr County Commissioners Court is considering requesting that DADS contract for additional Medicaid nursing facility beds in Starr County The Commissioners Court is soliciting public input and com-ments on whether the request should be made to DADS and to consider proposals from qualified persons or entities interested in proving addi-tional Medicaid nursing home services in Starr County

To clarify the Starr County Commissioners Court previously recom-mended to DADS that DADS approve a rural county waiver for 120 Medicaid beds which DADS granted on May 22 2014 to the appli-cant Starr County RP Ltd

Since that time the underlying owner of the rural county waiver has sold virtually all of its assets to a new company Starr County SNF Project LLC who wishes to resume and complete the development of the rural county waiver for the benefit of the residents of Starr County DADS regulations do not allow the assignment or transfer of a waiver to a new party so a new waiver must be issued for the new party

Therefore the Starr County Commissioners Court is requesting that DADS approve a new rural county waiver for the applicant Starr County SNF Project LLC at which time the rural county waiver that was originally granted to Starr County RP Ltd can be withdrawn The Commissioners Court is soliciting public input and comments on this request for a new waiver and places particular emphasis on the fact that a determination of need has already been made and documented in the original rural county waiver matter and thus the determination of need still remains unmet until such time as the rural county waiver is brought to fruition in the form of a completed skilled nursing home It is in that spirit that the Starr County Commissioners Court is requesting that DADS approve a rural county waiver for the new party Starr County SNF Project LLC at which time the original rural county waiver will be withdrawn

If you wish to make comments in this regard to the Commissioners Court these comments must be submitted in writing on or before thirty (30) days from the date this notice is published in the Texas Register to the Starr County Judgersquos office at 100 N FM 3167 Rio Grande City Texas 78582

TRD-201700349 Eloy Vera Starr County Judge Starr County Filed January 24 2017

Texas Department of Transportation Public Hearing Notice - Statewide Transportation Improvement Program

The Texas Department of Transportation (department) will hold a public hearing on Tuesday February 28 2017 at 1000 am at 200 East Riverside Drive Room 1A-2 in Austin Texas to receive public comments on the February 2017 Quarterly Revisions to the Statewide Transportation Improvement Program (STIP) for FY 2017 - 2020

The STIP reflects the federally funded transportation projects in the FY 2017 - 2020 Transportation Improvement Programs (TIPs) for each Metropolitan Planning Organization (MPO) in the state The STIP in-cludes both state and federally funded projects for the nonattainment areas of Dallas-Fort Worth El Paso and Houston The STIP also con-tains information on federally funded projects in rural areas that are not included in any MPO area and other statewide programs as listed

Title 23 United States Code sect134 and sect135 require each designated MPO and the state respectively to develop a TIP and STIP as a con-dition to securing federal funds for transportation projects under Title 23 or the Federal Transit Act (49 USC sect5301 et seq) Section 134 requires an MPO to develop its TIP in cooperation with the state and affected public transit operators and to provide an opportunity for inter-ested parties to participate in the development of the program Section 135 requires the state to develop a STIP for all areas of the state in coop-eration with the designated MPOs and with respect to non-metropoli-tan areas in consultation with affected local officials and further re-quires an opportunity for participation by interested parties as well as approval by the Governor or the Governors designee

A copy of the proposed February 2017 Quarterly Revisions to the FY 2017 - 2020 STIP will be available for review at the time the notice of hearing is published at each of the departments district offices at the departments Transportation Planning and Programming Division of-fices located in Building 118 Second Floor 118 East Riverside Drive Austin Texas or (512) 486-5033 and on the departments website at httpwwwtxdotgovgovernmentprogramsstipshtml

Persons wishing to speak at the hearing may register in advance by notifying Lori Morel Transportation Planning and Programming Di-vision at (512) 486-5033 not later than Monday February 27 2017 or they may register at the hearing location beginning at 900 am on the day of the hearing Speakers will be taken in the order registered Any interested person may appear and offer comments or testimony either orally or in writing however questioning of witnesses will be reserved exclusively to the presiding authority as may be necessary to ensure a complete record While any persons with pertinent comments or testimony will be granted an opportunity to present them during the course of the hearing the presiding authority reserves the right to re-strict testimony in terms of time or repetitive content Groups orga-nizations or associations should be represented by only one speaker Speakers are requested to refrain from repeating previously presented testimony Persons with disabilities who have special communication or accommodation needs or who plan to attend the hearing may contact the Transportation Planning and Programming Division at 118 East Riverside Drive Austin Texas 78704-1205 (512) 486-5053 Requests should be made no later than Monday February 27 2017 Every rea-sonable effort will be made to accommodate the needs

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Interested parties who are unable to attend the hearing may submit comments regarding the proposed February 2017 Quarterly Revisions to the FY 2017 - 2020 STIP to Peter Smith PE Director of Trans-portation Planning and Programming PO Box 149217 Austin Texas 78714-9217 In order to be considered all written comments must be received at the Transportation Planning and Programming office by 400 pm on Monday March 6 2017 TRD-201700218 Joanne Wright Deputy General Counsel Texas Department of Transportation Filed January 18 2017

Public Notice - Aviation

Pursuant to Transportation Code sect21111 and Title 43 Texas Admin-istrative Code sect30209 the Texas Department of Transportation con-ducts public hearings to receive comments from interested parties con-cerning proposed approval of various aviation projects

For information regarding actions and times for aviation public hear-ings please go to the following website

wwwtxdotgovinside-txdotget-involvedabouthearings-meet-ingshtml

Or visit wwwtxdotgov and under How Do I choose Find Hearings and Meetings then choose Hearings and Meetings and then choose Schedule

Or contact Texas Department of Transportation Aviation Division 150 East Riverside Austin Texas 78704 (512) 416-4500 or 1-800-68-PI-LOT TRD-201700219 Joanne Wright Deputy General Counsel Texas Department of Transportation Filed January 18 2017

University of Houston System Study of Finance Departments and Services The University of Houston System announces a Request for Proposal (RFP) for consultant services pursuant to Government Code Chapter 2254 Subchapter B

RFP 730-17049 Study of Finance Departments and Services

Purpose

The University of Houston (UH) Campus Services Department is seek-ing competitive responses to a Request for Proposal (RFP) for a Con-sultant to provide an independent analysis of the following departments and programs Financial Reporting and Compliance Travel Procure-ment Student Accounting State Appropriation Accounting Budget Office Student Financial Services Treasurerrsquos Offices Tax Account-ing Accounts Payable Plant Accounting the Historically Underuti-lized Business Office Research Accounting Property Management Business Services and General Accounting

Eligible Applicants

Consulting firms with related knowledge and experience in Firms that have expertise with evaluating Finance departments programs and processes

Services to be performed

bull Analysis of current business processes

bull Benchmarking current business processes to best practices

bull Identifying gaps and deficiencies in current process and policy

bull Recommending process and policy revisions to model best practices

bull Assisting the university in developing procedure and desk manuals

bull Assisting the university in addressing recommendations and deficien-cies discovered during this review

Finding by Chief Executive Officer Renu Khator

After reviewing the current status and discussing this matter with the staff the evaluation of these services can only be conducted by a firm considered expert in university finance departments and processes The university believes that using a third-party consultant who has con-ducted similar evaluations of finance departments and programs on na-tional campuses similar in context and size to the University will pro-vide the institution with best practices that can be used to improve the service to our customers Similarly in this era of financial account-ability it is important for the University to understand if this service is providing best value to its customers and constituents The expertise needed for this evaluation is complex and requires a comprehensive knowledge of national industry trends related to university finance de-partments and programs Currently the staff does not have the breadth of experience needed for this evaluation Thus it is necessary for the University to engage a consultant to advise on university safety ser-vices and make recommendations as appropriate for the improvement of these services

Review and Award Criteria

All proposals will be evaluated by appointed representatives of the Uni-versity in accordance with the following procedures

1 Purchasing will receive and review each RFP proposal to ensure it meets the requirements of the RFP Qualified proposals will be given to the selection committee

2 Each member of the selection committee will independently evalu-ate the qualified proposals according to the criteria in section IX of the RFP except for price and send their evaluations to Purchasing Price will be evaluated by Project Manager

3 Purchasing will combine the committeersquos scores to determine which proposal received the highest combined score

4 Purchasing will notify the respondent with the highest score that the University intends to contract with the

Deadlines UH must receive proposal on or before Monday March 6 2017 at 200 pm CDT and (HSP) HUB Subcontracting Plan on or before Tuesday March 7 2017 at 200 pm CDT

NOTE Proposal and HSP must be in separate envelopes when submit-ted to Purchasing and will be opened on the HSP due date and time

Obtaining a copy of the RFP Copies will be available on the Electronic State Business Daily (ESBD) at httpesbdcpastatetxus

The sole point of contact for inquiries concerning RFP is

Jack Tenner

UH Purchasing

5000 Gulf Freeway ERP 1 Rm204

Houston Texas 77204-5015

Phone (713) 743-5671

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Email jdtennercentraluhedu

TRD-201700281 Jack D Tenner Director of Purchasing University of Houston System FiledJanuary 20 2017

Texas Windstorm Insurance Association Change Management Lead Announcement Request for Qualification

Purpose of the Request for Qualification

On or after January 27 2017 the Texas FAIR Plan Association (TFPA) will issue a Request for Qualification (RFQ) seeking detailed infor-mation from qualified Change Management professionals interested in providing services to TFPA These professionals should have certifi-cations in the field of change management such as the Prosci Change Management certification or a related credential

About this Request for Qualification

The due date and time for full response applications is 500 pm Cen-tral Daylight Time (CDT) Tuesday February 22 2017 Respondents are encouraged to submit information earlier if possible Responses will not be accepted unless received on or before this deadline

Obligations for Request for Qualification Costs

TFPA accepts no obligations for costs incurred in responding to this RFQ All costs and expenses incurred by any Respondent in connec-tion with or arising out of possible or actual response to this RFQ are entirely the responsibility of the Respondent and will not be borne or reimbursed directly or indirectly by TFPA

Response Form

The RFQ and application forms will be published on the TFPA web-site on or about January 27 2017 at wwwtexasfairplanorg A direct link to the RFQ document which includes the response form will be available at this address

httpswwwtexasfairplanorguncategorizedrequest-qualifica-tions-rfq-change-management-lead

Additional Contact Information

Contact for the purpose of this RFQ should be directed to

nradleytwiaorg

TRD-201700223 Noel Radley Project Management Specialist Texas Windstorm Insurance Association Filed January 18 2017