[Federal Register Volume 83, Number 101 (Thursday, May 24, 2018)]
[Notices]
[Pages 24106-24108]
[FR Doc No: 2018-11196]

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ENVIRONMENTAL PROTECTION AGENCY

[EPA-HQ-OPP-2017-0720; FRL-9976-80]

Registration Review; Draft Human Health and/or Ecological Risk
Assessments for Several Pesticides; Notice of Availability

AGENCY: Environmental Protection Agency (EPA).

ACTION: Notice.

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SUMMARY: This notice announces the availability of EPA's draft human
health and ecological risk assessments for the registration review of
acephate, biobor, diflubenzuron, prohexadione calcium, pyridaben,
thiobencarb, and zinc borate. It also announces the availability of
EPA's draft human health risk assessment for the registration review of
flumethrin.

DATES: Comments must be received on or before July 23, 2018.

ADDRESSES: Submit your comments, to the docket identification (ID)
number for the specific pesticide of interest provided in the Table in
Unit IV, by one of the following methods:
     Federal eRulemaking Portal: http://www.regulations.gov.
Follow the online instructions for submitting comments. Do not submit
electronically any information you consider to be Confidential Business
Information (CBI) or other information whose disclosure is restricted
by statute.
     Mail: OPP Docket, Environmental Protection Agency Docket
Center (EPA/DC), (28221T), 1200 Pennsylvania Ave. NW, Washington, DC
20460-0001.
     Hand Delivery: To make special arrangements for hand
delivery or delivery of boxed information, please follow the
instructions at http://www.epa.gov/dockets/contacts.html.
    Additional instructions on commenting or visiting the docket, along
with more information about dockets generally, is available at http://www.epa.gov/dockets.

FOR FURTHER INFORMATION CONTACT: For pesticide specific information
contact: The Chemical Review Manager for the pesticide of interest
identified in the Table in Unit IV.
    For general questions on the registration review program, contact:
Dana Friedman, Pesticide Re-Evaluation Division (7508P), Office of
Pesticide Programs, Environmental Protection Agency, 1200 Pennsylvania
Ave. NW, Washington, DC 20460-0001; telephone number:<PHONE_NUMBER>;
email address: [email protected].

SUPPLEMENTARY INFORMATION:

I. General Information

A. Does this action apply to me?

    This action is directed to the public in general, and may be of
interest to a wide range of stakeholders including environmental, human
health, farm worker, and agricultural advocates; the chemical industry;
pesticide users; and members of the public interested in the sale,
distribution, or use of pesticides. Since others also may be
interested, the Agency has not attempted to describe all the specific
entities that may be affected by this action. If you have any questions
regarding the applicability of this action to a particular entity,
consult the Chemical Review Manager identified in the Table in Unit IV.

B. What should I consider as I prepare my comments for EPA?

    1. Submitting CBI. Do not submit this information to EPA through
regulations.gov or email. Clearly mark the part or all of the
information that you claim to be CBI. For CBI information in a disk or
CD-ROM that you mail to EPA, mark the outside of the disk or CD-ROM as
CBI and then identify electronically within the disk or CD-ROM the
specific information that is claimed as CBI. In addition to one
complete version of the comment that includes information claimed as
CBI, a copy of the comment that does not contain the information
claimed as CBI must be submitted for inclusion in the public docket.
Information so marked will not be disclosed except in accordance with
procedures set forth in 40 CFR part 2.
    2. Tips for preparing your comments. When preparing and submitting
your comments, see the commenting tips at http://www.epa.gov/dockets/comments.html.
    3. Environmental justice. EPA seeks to achieve environmental
justice, the fair treatment and meaningful involvement of any group,
including minority and/or low-income populations, in the development,
implementation, and enforcement of environmental laws, regulations, and
policies. To help address potential environmental justice issues, the
Agency seeks information on any groups or segments of the population
who, as a result of their location, cultural practices, or other
factors, may have atypical or disproportionately high and adverse human
health impacts or environmental effects from exposure to the pesticides
discussed in this document, compared to the general population.

II. Background

    Registration review is EPA's periodic review of pesticide
registrations to ensure that each pesticide continues to satisfy the
statutory standard for registration, that is, the pesticide can perform
its intended function without unreasonable adverse effects on human
health or the environment. As part of the registration review process,
the Agency has completed comprehensive draft human health and/or
ecological risk assessments for all pesticides listed in the Table in
Unit IV. After reviewing comments received during the public comment
period, EPA may issue a revised risk assessment, explain any changes to
the draft risk assessment, and respond to comments and may request
public input on risk mitigation before completing a proposed
registration review decision for the pesticides listed in the Table in
Unit IV. Through this program, EPA is ensuring that each pesticide's
registration is based on current scientific and other knowledge,
including its effects on human health and the environment.

III. Authority

    EPA is conducting its registration review of the chemicals listed
in the Table in Unit IV pursuant to section 3(g) of the Federal
Insecticide, Fungicide, and Rodenticide Act (FIFRA) and the Procedural
Regulations for Registration Review at 40 CFR part 155, subpart C.
Section 3(g) of FIFRA provides, among other things, that the
registrations of pesticides are to be reviewed every 15 years. Under
FIFRA, a pesticide product may be registered or remain registered only
if it meets the statutory standard for registration given in FIFRA
section 3(c)(5) (7 U.S.C. 136a(c)(5)). When used in accordance with
widespread and commonly recognized practice, the pesticide product must
perform its intended function without unreasonable adverse effects on
the environment; that is, without any unreasonable risk to man or the
environment, or a human dietary risk from residues that result from the
use of a pesticide in or on food.

IV. What action is the Agency taking?

    Pursuant to 40 CFR 155.58, this notice announces the availability
of EPA's human health and/or ecological risk assessments for the
pesticides shown in the following table, and opens a 60-day public
comment period on the risk assessments.

                      Table--Draft Risk Assessments Being Made Available for Public Comment
----------------------------------------------------------------------------------------------------------------
  Registration review case name and                                                 Chemical review manager and
                number                                Docket ID No.                     contact information
----------------------------------------------------------------------------------------------------------------
Acephate, Case 0042..................  EPA-HQ-OPP-2008-0915......................  Julie Javier,
                                                                                [email protected], (703)
                                                                                347-0790.
Biobor, Case 3029....................  EPA-HQ-OPP-2008-0453......................  Megan Snyderman,
                                                                                [email protected],
<PHONE_NUMBER>.
Diflubenzuron, Case 0144.............  EPA-HQ-OPP-2012-0714......................  Marianne Mannix,
                                                                                [email protected],
<PHONE_NUMBER>.
Flumethrin (human health only), Case   EPA-HQ-OPP-2016-0031......................  Mark Baldwin,
 7456.                                                                              [email protected], (703)
                                                                                308-0504.
Prohexadione calcium, Case 7030......  EPA-HQ-OPP-2012-0870......................  Moana Appleyard,
                                                                                [email protected],
<PHONE_NUMBER>.
Pyridaben, Case 7417.................  EPA-HQ-OPP-2010-0214......................  Julie Javier,
                                                                                [email protected], (703)
                                                                                347-0790.
Thiobencarb, Case 2665...............  EPA-HQ-OPP-2011-0932......................  R. David Jones,
                                                                                [email protected], (703)
                                                                                305-6725.
Zinc Borate, Case 5025...............  EPA-HQ-OPP-2007-0675......................  Stephen Savage,
                                                                                [email protected],
<PHONE_NUMBER>.
----------------------------------------------------------------------------------------------------------------

    Pursuant to 40 CFR 155.53(c), EPA is providing an opportunity,
through this notice of availability, for interested parties to provide
comments and input concerning the Agency's draft human health and/or
ecological risk assessments for the pesticides listed in the Table in
Unit IV. For flumethrin, the ecological assessment was previously
published for comment along with the Preliminary Work Plan in the
Federal Register on November 3, 2016 (81 FR 76578; FRL-9953-06); EPA is
now publishing the single chemical human health risk assessment for
flumethrin.

The Agency will consider all comments received during the public
comment period and make changes, as appropriate, to a draft human
health and/or ecological risk assessment. EPA may then issue a revised
risk assessment, explain any changes to the draft risk assessment, and
respond to comments.
    Information submission requirements. Anyone may submit data or
information in response to this document. To be considered during a
pesticide's registration review, the submitted data or information must
meet the following requirements:
     To ensure that EPA will consider data or information
submitted, interested persons must submit the data or information
during the comment period. The Agency may, at its discretion, consider
data or information submitted at a later date.
     The data or information submitted must be presented in a
legible and useable form. For example, an English translation must
accompany any material that is not in English and a written transcript
must accompany any information submitted as an audio-graphic or video-
graphic record. Written material may be submitted in paper or
electronic form.
     Submitters must clearly identify the source of any
submitted data or information.
     Submitters may request the Agency to reconsider data or
information that the Agency rejected in a previous review. However,
submitters must explain why they believe the Agency should reconsider
the data or information in the pesticide's registration review.
    As provided in 40 CFR 155.58, the registration review docket for
each pesticide case will remain publicly accessible through the
duration of the registration review process; that is, until all actions
required in the final decision on the registration review case have
been completed.

    Authority: 7 U.S.C. 136 et seq.

    Dated: April 18, 2018.
Yu-Ting Guilaran,
Director, Pesticide Re-Evaluation Division, Office of Pesticide
Programs.
[FR Doc. 2018-11196 Filed 5-23-18; 8:45 am]
 BILLING CODE 6560-50-P


[Federal Register: March 19, 2010 (Volume 75, Number 53)]
[Notices]
[Page 13336-13337]
[DOCID:fr19mr10-131]

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DEPARTMENT OF TRANSPORTATION

Federal Aviation Administration

Notice of Passenger Facility Charge (PFC) Approvals and
Disapprovals

AGENCY: Federal Aviation Administration (FAA), DOT.

ACTION: Monthly Notice of PFC Approvals and Disapprovals. In February
2010, there were three applications approved. Additionally, two
approved amendments to previously approved applications are listed.

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SUMMARY: The FAA publishes a monthly notice, as appropriate, of PFC
approvals and disapprovals under the provisions of the Aviation Safety
and Capacity Expansion Act of 1990 (Title IX of the Omnibus Budget
Reconciliation Act of 1990) (Pub. L. 101-508) and Part 158 of the
Federal Aviation Regulations (14 CFR Part 158). This notice is
published pursuant to paragraph d of Sec.  15829.

PFC Applications Approved

    Public Agency: Port of Portland, Portland, Oregon.
    Application Number: 10-10-C-00-PDX.
    Application Type: Impose and use a PFC.
    PFC Level: $4.50.
    Total PFC Revenue Approved in this Decision: $55,895,170.
    Earliest Charge Effective Date: March 1,2018.
    Estimated Charge Expiration Date: August 1, 2020.
    Classes of Air Carriers not Required to Collect PFC'S: (1)
Nonscheduled/on-demand air carriers that enplane less than 2,500
passengers per year at Portland International Airport (PDX); and (2)
commuters or small certificated air carriers that enplane less than
2,500 passengers per year at PDX.
    Determination: Approved. Based on information contained in the
public agency's application, the FAA has determined that each approved
class accounts for less than 1 percent of the total annual enplanements
at PDX.
    Brief Description of Project Approved for Collection and Use at a
$4.50 PFC Level:

In-line baggage screening improvements.

    Brief Description of Projects Approved for Collection and Use at a
$3.00 PFC Level:

Taxiway connectors rehabilitation.
Rehabilitate taxiways E and F intersection.
Snow storage pad slurry seal.
Glycol apron slurry seal.
Rehabilitate east general aviation apron.
General aviation apron slurry seal.

    Decision Date: February 5, 2010.

FOR FURTHER INFORMATION CONTACT: Trang Tran, Seattle Airports District
Office,<PHONE_NUMBER>.
    Public Agency: Monroe County Board of County Commissioners, Key
West, Florida.
    Application Number: 10-14-C-00-EYW.
    Application Type: Impose and use a PFC.
    PFC Level: $4.50.
    Total PFC Revenue Approved in this Decision: $877,692.
    Earliest Charge Effective Date: December 1, 2015.
    Estimated Charge Expiration Date: January 1, 2017.
    Class of Air Carriers not Required to Collect PFC'S: None.

    Brief Description of Projects Approved for Collection at Key West
International Airport (EYW) and Use at EYW:

Runway safety area design.
Runway safety area construction.
Approach clearing--design.
Runway obstruction clearing--design.
Runway obstruction clearing, phase II--construction.
Noise implementation plan, phase 6--design.
Noise implementation plan, phase 6--construction.
Noise implementation plan, phase 7--design.
Noise implementation plan, phase 7--construction.
Airport layout plan update.
Wildlife plan implementation.
Apron drainage rehabilitation.
Apron concrete parking.
Prepare PFC application.

    Brief Description of Projects Approved for Collection at EYW and
Use at the Florida Keys Marathon Airport:

Airport layout plan update.
Enhance taxiway markings.
Environmental assessment, runway relocation and extension.
Mark runway pavement.

    Brief Description of Disapproved Project:

Man-lift.

    Determination: The FAA determined that this equipment is for
maintenance purposes and, therefore, is not PFC eligible.
    Decision Date: February 10, 2010.

FOR FURTHER INFORMATION CONTACT: Susan Moore, Orlando Airports District
Office,<PHONE_NUMBER>.
    Public Agency: Palm Beach County Department of Airports, West Palm
Beach, Florida.
    Application Number: 10-10-C-00-PBI.
    Application Type: Impose and use a PFC.
    PFC Level: $4.50.
    Total PFC Revenue Approved in this Decision: $11,868,332.
    Earliest Charge Effective Date: April 1, 2010.
    Estimated Charge Expiration Date: September 1, 2010.
    Class Of Air Carriers not Required to Collect PFC'S: Air taxi/
commercial operators filing FAA Form 1800-31.
    Determination: Approved. Based on information contained in the
public agency's application, the FAA has determined that the approved
class accounts for less than 1 percent of the total annual enplanements
at Palm Beach International Airport (PBI).

    Brief Description of Projects Approved for Collection at PBI and
USE at PBI at a $4.50 PFC Level:

Runway pavement rehabilitation and repairs.
Taxiway pavement rehabilitation and repairs.
Apron pavement rehabilitation and repairs.
Air cargo ramp expansion.

    Brief Description of Projects Approved for Collection at PBI and
USE at PBI at a $3.00 PFC Level:

Baggage system improvements--programming and conceptual design.
Common use terminal equipment.
PFC implementation and administrative costs.

    Brief Description of Project Approved for Collection at PBI for
Future use at North Palm Beach General Aviation Airport (F45) at a
$3.00 PFC Level:

Wetland mitigation credits.

    BRIEF DESCRIPTION OF PROJECT APPROVED FOR COLLECTION AT PBI AND USE
AT F45 AT A $3.00 PFC LEVEL:

Connection to county water and sewer service.

    Brief Description of Projects Approved for Collection At PBI and
Use at Palm Beach County Park at a $3.00 PFC Level:

Runway 15/33 repair/rehabilitation.
Terminal apron rehabilitation.
Taxiway C rehabilitation.

    Brief Description of Project Partially Approved for Collection at
PBI and Use at PBI at a $3.00 PFC Level:

Federal inspection services expansion.

    DETERMINATION: Partially approved. The FAA determined that the
renovation of the Customs and Immigration offices is ineligible per
paragraph 611c of FAA Order 5100.38C, Airport Improvement Program
Handbook (June 28, 2006). In addition, the cost of the three new
immigration booths is not eligible because the public agency did not
provide documentation from the United States Citizenship and
Immigration Services indicating that this agency would staff the
additional facilities.

    Brief Description of Withdrawn Project:

Remote receiver relocation.

    Date of Withdrawal: December 2, 2009.
    Decision Date: February 23, 2010.

FOR FURTHER INFORMATION CONTACT: Susan Moore, Orlando Airports District
Office,<PHONE_NUMBER>.

                                           Amendments to PFC Approvals
----------------------------------------------------------------------------------------------------------------
                                                                                Original         Amended
                                     Amendment       Original         Amended        estimated       estimated
  Amendment number, city, state    approved date   approved net    approved net     charge exp.     charge exp.
                                                    PFC revenue     PFC revenue        date            date
----------------------------------------------------------------------------------------------------------------
04-02-C-01-ROA Roanoke, VA......         2/03/10      $8,483,280      $8,158,043        01/01/11        11/01/11
06-04-C-01-BRD Brainerd MN......         2/09/10       1,437,204       1,424,855        07/01/24        08/01/33
----------------------------------------------------------------------------------------------------------------

    Issued in Washington, DC on March 11, 2010.
Joe Hebert,
Manager, Financial Analysis and Passenger Facility Charge Branch.
[FR Doc. 2010-5899 Filed 3-18-10; 8:45 am]
BILLING CODE 4910-13-M


Introduction: The U.S. Environmental Protection Agency (EPA) will invite selected prospective borrowers to submit this application for Water Infrastructure Finance and Innovation Act (WIFIA) credit assistance. EPA will use the collected information to further evaluate applicants and to develop loan agreement documents. EPA may ask applicants to provide additional supporting materials or to clarify details during the review and negotiation process. The applicant is required to notify and submit to EPA any superseding application materials during the review period. Unsolicited applications will not be considered.
___________________________________________________________________________________
Purpose: Applicants complete this application to provide EPA with information to assess the creditworthiness of the applicant and project, identify the project's engineering and financial risk, negotiate the terms and conditions of the credit assistance, and calculate the amount of budget authority that will be needed to fund the project(s).
_____________________________________________________________________________________Format: Applications must include all requested information. Responses to all the questions should be included in this form. If necessary, additional narrative information should be on single-spaced, standard-sized 8 (1/2)" x 11" pages. Page margins should not be less than 1-inch. Font size should not be smaller than 11-point Calibri.
_____________________________________________________________________________________
Fees: Applicants must submit a non-refundable application fee. The application fee is $25,000 for applications for projects serving small communities (population of not more than 25,000 people). For all other project applications, the application fee is $100,000. An application will not be considered until receipt of the application fee. For further information regarding the application fee, as well as the credit processing fee which will be charged at loan closing, and any other applicable fees, please see the WIFIA fee rule at: https://www.federalregister.gov/documents/2017/06/28/2017-13438/fees-for-water-infrastructure-project-applications-under-wifia.
_____________________________________________________________________________________
Submission: The applicant should submit an application that includes all components on the application checklist. The applicant may indicate if a requirement is not applicable to its project. If the applicant anticipates a delay in one or more source documents, it may indicate the anticipated date of submitting that document in the application. EPA may request additional items from applicants on a case-by-case basis.
The documents may be submitted in two ways:
 Email the documents as attachments to<EMAIL_ADDRESS>
 Upload the documents to EPA's SharePoint site.  To be granted access to the WIFIA SharePoint site, the applicant may email the WIFIA Underwriter assigned to the applicant with the names and emails of all staff that need access.
Use of Pay.gov to make payments to EPA is the preferred electronic payment method for the Application Fee. In Pay.gov, users can track their payments to EPA and schedule recurring or automatic payments. Although it is not mandatory to register for a user id to access and use Pay.Gov, registration is recommended to have access to all Pay.gov system functionality. To use Pay.gov, follow these instructions:
 Access the Pay.gov system by going to https://www.pay.gov and search for WIFIA or click on the following hyperlink to directly launch the WIFIA Loan Collection & Fees Form.
 Provide the following information on your payment to ensure proper credit:
 Remitter's contact phone number
 Company/Organization Name as it appears on EPA document
 Complete address, including city, state, zip code
 Project Name
 Loan Number: this is EPA WIFIA Loan number, NOT the remitter's number
 From the "Payment Type" drop down menu select "Application Fee (Fee01)"
 Other Description: please enter your EPA WIFIA Loan number followed by -FEE01, for example 16123DC-FEE01
 Follow the remaining on‐screen instructions to successfully process the payment to EPA.
 Send an email to<EMAIL_ADDRESS>and<EMAIL_ADDRESS>informing that a payment has been made.
The application fee may also be paid via FEDWIRE or by check sent to US EPA; Las Vegas Finance Center; 4220 S. Maryland Pkwy, Bldg C, Ste 503; Las Vegas NV 89119. For questions about payments, contact the US EPA Las Vegas Finance Center at (702)798‐2485 or<EMAIL_ADDRESS>For detailed payment instructions, contact the WIFIA program.
Upon receipt of the application fee and materials, EPA will provide a confirmation email.
_____________________________________________________________________________________Confidential Business Information:  An applicant may assert a business confidentiality claim covering part or all of the information submitted to EPA as part of its application, in a manner consistent with 40 C.F.R. 2.203, 41 Fed. Reg. 36902 (Sept. 1, 1976), by placing on (or attaching to) the information a cover sheet, stamped or typed legend, or other suitable form of notice employing language such as trade secret, proprietary, or company confidential. The applicant should also state whether it desires confidential treatment until a certain date or until the occurrence of a certain event.  Information covered by a business confidentiality claim will be disclosed by EPA only to the extent and only by means of the procedures set forth under 40 C.F.R. Part 2, Subpart B.  Information that is not accompanied by a business confidentiality claim when it is received by EPA may be made available to the public by EPA without further notice to the applicant.
More information about CBI is available in the WIFIA program handbook and frequently asked questions (FAQ) available at http://www.epa.gov/wifia.
_____________________________________________________________________________________Burden: The public reporting and recordkeeping burden for this collection of information is estimated to average 150 hours per response.  Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Regulatory Support Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.
_____________________________________________________________________________________Warning: Falsification or misrepresentation of information or failure to file or report information required to be reported may be the basis for denial of financial assistance by the Environmental Protection Agency. Knowing and willful falsification of information required to be submitted and false statements to a Federal Agency may also subject you to criminal prosecution.  See, for example, 18 U.S.C. §1001.
_____________________________________________________________________________________
Additional information is available at https://epa.gov/wifia and by contacting<EMAIL_ADDRESS>
APPLICATION FORM
Provide the following information in this form or as narrative answers. Narrative answers can reference source documents (include the name of the document and relevant pages or sections). Provide any referenced documents as attachments.
Section A: Key Applicant and Loan Information

 Legal name of prospective borrower:

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 Project name (for purposes of identification assign a short name to the project):

      Click or tap here to enter text.
 Estimated total eligible project costs (in dollars):

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      ☐	Check here if total eligible project costs have changed since the letter of interest submittal

 Requested amount of the WIFIA loan (in dollars):

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 Anticipated Closing Date and what is driving date:  Click or tap here to enter text.

 Applicant Contact Information

Team Member
Name
Email
Phone Number
Authorized Signatory
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WIFIA Point of Contact
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Financial Advisor
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Bond Counsel
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Project Manager
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Environmental Review Contact
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Other: Click or tap here to enter text.
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Other:  Click or tap here to enter text.
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Other: Click or tap here to enter text.
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 Will your project create pre and post-construction jobs?

      If yes, provide approximately how many and explain how this number was calculated.
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 Approximately how much in savings is expected with the WIFIA loan as compared to a bond issuance?

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Section B:  Applicant Background

 For applicants other than Public Entities, provide a project-level organizational chart, include the major parties involved in planning, owning, financing, providing supply and/or offtake, constructing, operating, and/or maintaining the project(s). Include the major service contractors that have been, or will be, retained for the project (e.g., architects, developers, engineers, attorneys, financial advisors and underwriters, environmental consultants). Please also disclose if there is a financial relationship between the project sponsor and any key project partners.

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 Describe the authorizing actions required by the applicant in order to enter into a loan agreement with the WIFIA program (e.g., board vote, local vote, ordinance). For each action, indicate materials required (i.e. substantially complete term sheet or loan agreement) and potential action dates.
                          Applicant Approval Actions
                              Authorizing Action
                              Materials Required
                                Potential Dates
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Material.
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Material.
                                  Enter date.
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Material.
                                  Enter date.
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Material.
                                  Enter date.
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Material.
                                  Enter date.

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 Disclose any current, threatened, or pending litigation involving the applicant related to permitting, public involvement, environmental irregularities, construction defects, securities fraud, conflict of interest, failure to perform under a State or Federal contract, or other charges which may reflect on the applicant's financial position or ability to complete the project(s).
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 Customer Concentration Analysis:  List the historical, if available, or projected breakdown of customers by class and revenue. List the top ten (10) customers by percentage of revenues.

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 Describe the applicant's capital improvement planning process. Include capital improvement plans, other planning documents, and budgets produced in the current year and last three (3) years as attachments.

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 Describe accounts receivables outstanding, including the 12-month trailing average of on-time payment amounts as a percentage of amount billed per period. Include a brief description of the process for collections.

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 Describe status of liabilities and funding for pension contributions, defined benefits, and other post-employment benefits.

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 Describe the information available to assess the condition of the system which supports the dedicated revenue source for repayment.

      Additional system condition assessment details: Click or tap here to enter text.
 Describe the process the applicant implements for overseeing scope/schedule/costs of projects. If available provide a Project Management Plan or similar document.
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 For WIFIA loans expected to be secured with drinking water system revenues, provide the following system metrics where data is available. Note the source and data range. If alternative metrics are more readily available, provide them instead.
                                    Metric
                                    Formula
                                    Result
Leaks/100 miles of pipe
Total number of leaks x 100Total miles of distribution piping
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Breaks/100 miles of pipe
Total number of breaks x 100Total miles of distribution piping
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Total O&M Costs of Potable Water Services ($/MG)
Total O&M cost Average daily production x 365 days
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Planned Maintenance Ratio (% of total maintenance time)
Total time for planned maintenance Time for planned mainteance+Time for corrective maintenance
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Water Supply Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Water Treatment Facilities Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Water Pump Stations Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Water Transmission and Distribution Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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 For WIFIA loans expected to be secured with wastewater system revenues, provide the following system metrics where data is available. Note the source and data range. If alternative metrics are more readily available, provide them instead.
                                    Metric
                                    Formula
                                    Result
Non-Capacity Sewer Overflow Rate
Number of non-capacity sewer overflowevents annualy x 100Total miles of collection system piping
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Capacity Sewer Overflow Rate
Number of capacity sewer overflowevents annualy x 100Total miles of collection system piping
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Collection System Integrity
Total number of failures x 100Total miles of collection system piping
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Total O&M Costs of Wastewater Services ($/MG)
Total O&M cost Average daily production x 365 days
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Planned Maintenance Ratio (% of total maintenance time)
Total time for planned maintenance Time for planned mainteance+Time for corrective maintenance
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Wastewater Collection Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Wastewater Pump Stations Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Wastewater Treatment Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Stormwater Collection Renewal and Replacement (%)
Total expenditures or amount of funds reserved for R&RTotal present worth of R&R needs
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Enter name here.
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Section C: Project Information

 Provide a general description of all project components. Indicate whether the project involves the construction of new facilities or the renovation or replacement of existing ones. Describe each of the project components including dimensions, quantities, capacities, square footage, etc.

      Click or tap here to enter text.

 Provide design criteria and useful life information for all major project components. Include any supporting technical reports (i.e. Preliminary Engineering Reports, Preliminary Design Reports, or planning documents) as attachments.

      Click or tap here to enter text.

 Describe the location of the project(s); specify if the location is within an existing facility. Include a project map(s) for all project components or sub-projects, if available. Include location address(es), and/or latitude and longitude details for all project components or sub-projects.

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 Type of project delivery method (i.e., design-build, construction manager at-risk, design-bid-build) that is planned for this project(s):

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 Present the overall project schedule start and end dates for key milestones in the table provided. For WIFIA loans with one project, fill out Row 1. For WIFIA loans with multiple projects, fill out and create as many rows as needed. Provide the detailed project schedule(s) as attachments.

                                   Schedule
Project Name
Planning
Design
Permitting
Construction
Enter name here.
Enter start date. - Enter end date.
Enter start date. - Enter end date.
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Enter name here.
Enter start date. - Enter end date.
Enter start date. - Enter end date.
Enter start date. - Enter end date.
Enter start date. - Enter end date.

 Present the overall project costs in the table provided. For WIFIA loans with one project, fill out Row 1. For WIFIA loans with multiple projects, fill out and create as many rows as needed. Construction costs should be backed up by a technical document which includes an engineer's estimate or similar, showing quantities, unit prices, and total costs.

                                     Costs
Project Name
Planning
Design
Construction
Other
Enter name here.
Enter cost here.
Enter cost here.
Enter cost here.
Enter cost here.
Enter name here.
Enter cost here.
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Enter name here.
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 Describe the level of design documentation (including, but not limited to, construction drawings, specifications, construction contract forms, bidding instructions, etc.) available for review and attached with the application.

If one of the options above is not a good fit for the project and/or additional information is available about the design documentation, elaborate here: Click or tap here to enter text.

 For alternative project delivery methods (i.e., design-build, construction manager at-risk, design-bid-build), describe the level of procurement documentation (including contractor selection materials such as Request for Qualifications and Request for Proposals) available for review and attached with the application.

If one of the options above is not a good fit for the project and/or additional information is available about the procurement documentation, elaborate here: Click or tap here to enter text.

 Describe how the applicant has developed a plan for operating, maintaining, and repairing the project over the useful life of the project.

Additional Details: Click or tap here to enter text.

 For loans which include assets to be operated and/or maintained by a third party, provide any contractual arrangements that the applicant plans to execute for the operation and maintenance of the project(s), key performance indicators, insurance policies that may be used to cover the project(s), and reserves that will be set aside for the maintenance of the project(s).

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 If applicable, describe community outreach efforts conducted to date and planned for the project(s). Include community meetings, outreach sessions and groups contacted.

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 Describe the risk mitigation strategies implemented for this project. Sample risks might include construction schedule delays, cost escalation, delayed approvals, and litigation.

   	Additional information: Click or tap here to enter text.

 List any state or local agencies conducting reviews of the project design. Describe any applicable statutory references and expected timelines.

      Click or tap here to enter text.

Section D: Financing Plan

 Provide a sources and uses of funds table for the construction period(s), including the proposed WIFIA assistance. Note any ineligible project costs. More information about eligible costs is available in the WIFIA program handbook.  If other debt is being issued, describe the timing and certainty.

Sources Category
Estimated Dollar Value
1. WIFIA Loan
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2. Revenue Bonds
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3. SRF Loan
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4. Borrower Cash
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5. Other (please specify) Click or tap here to enter text.
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6. Other (please specify) Click or tap here to enter text.
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TOTAL SOURCES
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Uses Category
Estimated Cost
1.  Construction
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2.  Design
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3.  Planning
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4.  Land Acquisition
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5.  Other Capital Costs
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6.  Contingency
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7.  Total Capital Costs
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8. Ineligible Costs (if applicable)

9. Other (please specify)  Click or tap here to enter text.
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10. Other (please specify)  Click or tap here to enter text.
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TOTAL USES
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 Describe the proposed credit terms of the WIFIA assistance.  Complete the following table and include additional text below.
Credit Term
Proposed
Lien Priority

Security Pledge
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WIFIA Loan Maturity Date
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Distribution of Excess Cashflow
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Additional Bonds-Test
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5. Other (please specify) Click or tap here to enter text.
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6. Other (please specify) Click or tap here to enter text.
Click or tap here to enter text.

Additional details: Click or tap here to enter text.

 For applicants other than Public Entities, please identify the amount and source(s) of project equity, other sources of debt, guarantees from the sponsor or project partners, letters of credit, grants and monetized tax incentives.

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 Preliminary Rating Letter:  Submit a preliminary rating letter from a nationally recognized statistical rating organization opining on the proposed WIFIA financing and describing the applicant's ability to obtain an investment grade rating on the project's senior obligations. If available, provide any recent rating agency reports for the dedicated repayment source and the lien position for the WIFIA loan.

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 Provide the year-end audited financial statement for the past three (3) years, as an attachment.

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 Attach the cash flow pro forma(s) for the project(s). All amounts should be expressed on a cash (year-of-expenditure) basis and should include a narrative describing assumptions used to arrive at such estimates.  A sample pro forma can be found here. The pro forma(s) should include:
 Projected cash flows, including separate line items for each category of revenue (such as taxes and user fees) and expenditure (at a minimum, construction, operations and maintenance, contributions to reserves and capital replacement funds, debt service, repayments of the WIFIA credit assistance, and repayment of other borrowed funds, sharing the same security structure as the WIFIA credit assistance, if any);
 Estimated debt service coverage, (addressing, as applicable, senior and junior lien debt), and illustrating projected combined coverage, as applicable;
 The following ratios: (i) Average customer combined water and sewer rates as a percentage of Median Household Income, (ii) Debt to Operating Revenue (Debt being defined as total short- and long-term borrowings (including current maturities), adjusted by adding material debt equivalents, such as operating leases, (iii) Capital Adequacy Ratio ((Fixed Assets less Accumulated Depreciation)/ Annual Depreciation).
 Disbursement and amortization schedule for all debt sharing the WIFIA security structure, (addressing, as applicable, senior- and junior-lien debt), and combined components;
 Key assumptions, supported by project and financing documents, including revenue, construction cost, construction schedule, operating expenses, capital expenditures and other debt terms.  Also include assumptions on estimated interest rates, inflation, and macroeconomic information.  Include referenced project and financing documents as attachments.
 Anticipated repayment schedule illustrating the disbursement and repayment of the requested WIFIA credit assistance.

Additional notes for pro forma(s):  Click or tap here to enter text.

 Indicate if the applicant has identified adequate revenues to satisfy increases in operating, maintaining, and repairing expenses for the project over the useful life of the project.

 Describe all revenue sources to be used to repay project financing. Specify the nature of the revenue source (dedicated or not dedicated), the expected rate(s), the base to which such rates will be applied (e.g. average monthly consumption), projected revenues from each source, and projected increases or decreases in such revenues over time. Include rate covenant requirements that may affect these revenue sources.

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 Describe the rate setting process, including regulations governing rate setting, approval requirements, timing for implementation, etc. If available, include rate studies and rate schedules for the applicant from the last ten (10) years. Additionally, include historical rate changes for at least five (5) and preferably ten (10) years. Specify if recommended rate increases have ever not been approved.

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 Provide an existing or anticipated flow of funds schedule and summarize key obligations in the flow of funds.

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 Describe any restrictions that may limit the ability to pursue additional funding or transfer funds from the applicant, such as additional bonds tests.
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 Describe whether the template term sheet is included as an attachment:

 Describe what document(s) will be the starting point for the WIFIA loan agreement:

      Additional notes for loan agreement: Click or tap here to enter text.
Section E: Federal Requirements Compliance

 Describe the status of the environmental review in accordance with the National Environmental Policy Act (NEPA), including submission of the Programmatic Environmental Assessment (PEA) Questionnaire form, if applicable:

Additional NEPA support information: Click or tap here to enter text.

 Describe the status of the SRF environmental review, as applicable

Additional support information: Click or tap here to enter text.

 If the environmental review for the project is underway or complete, complete the following table to identify the anticipated impacts and mitigations. Mark a "X" in the appropriate column to identify the impacts anticipated for each resource type and, if applicable, provide a short explanation of the mitigations.

                                 Resource Type
                              Anticipated Impacts
                                  Mitigations

                                   No Impact
                         Less Than Significant Impact
                        Potentially Significant Impact

Water
                                      ☐
                                      ☐
                                      ☐
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Biological
                                      ☐
                                      ☐
                                      ☐
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Cultural
                                      ☐
                                      ☐
                                      ☐
Enter text here.
Others as Applicable
                                      ☐
                                      ☐
                                      ☐
Enter text here.

      Additional support information: Click or tap here to enter text.
 Identify any agencies with which cross-cutter consultations have been undertaken for the project and include supporting documentation as attachments. (Check all that apply)

      ☐	State Historic Preservation Officer
      ☐	Fish and Wildlife Service
      ☐	National Marine and Fisheries Service
      ☐	Coastal Zone Management Agency
      ☐	Other Click or tap here to enter text.

 Describe the status of any additional permits and approvals that the project(s) may require. Add additional rows as needed.

Major Permits or Approvals Required
Approving Authority
Status
Expected Approval Date
Enter text here.
Enter text here.
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Enter  date here.
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Enter  date here.
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Enter  date here.

 If applicable, specify if a new or relocated discharge to surface or groundwater is expected or new or relocated water intakes are expected.

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 Indicate which federal requirements are addressed in final or draft bid specifications (or project procurement documents) and drawings developed for the project(s): (Check all that apply and include documents as attachments)

      ☐	Davis-Bacon and Related Acts, Included as attachments are bid specifications or project procurement documents.

      ☐	American Iron and Steel (AIS) Requirements.  Included as attachments are bid specifications and contract drawings or project procurement documents.

      ☐	Disadvantaged Business Enterprises (DBE) Requirements. Included as attachments are bid specifications or project procurement documents.

      ☐	Debarment and Suspension Requirements. Included as attachments are bid specifications or project procurement documents.

      ☐	Equal Employment Opportunity (EEO) Requirements. Included as attachments are bid specifications or project procurement documents.

      ☐	 New Restrictions on Lobbying. I Included as attachments are bid specifications or project procurement documents.

 If draft or final bid specifications (or procurement documents) have not yet been developed, is the applicant aware of how to comply with the federal requirements identified in Section E, Question 7?

 Provide a narrative of the good faith efforts used during procuring construction, equipment, services and supplies for the project(s) to comply with DBE requirements or include a DBE plan as an attachment.

   Click or tap here to enter text.

 Additional forms attached with the application for compliance with Federal Requirements: (Check all that apply)

      ☐	 EPA Form 5700-52A for DBE Requirements

      ☐	 EPA Form 6600-06 for New Restrictions on Lobbying

      ☐	 EPA Form 4700-4 and supporting evidence for compliance with Civil Rights Laws

 Does the project include acquisition of real property? If so, identify how the project complies or will comply with Uniform Relocation Assistance and Real Property Acquisition Policies Act (Uniform Act):

 For project(s) in construction, identify if the applicant has manufacturer's certifications available for review for compliance with AIS Requirements.

CERTIFICATIONS

 National Environmental Policy Act:  The applicant acknowledges that any project receiving credit assistance under this program must comply with all provisions of the National Environmental Policy Act of 1969 (42 U.S.C. 4321 et seq.)
 American Iron and Steel:  The applicant acknowledges that any project receiving credit assistance under this program for the construction, alteration, maintenance, or repair of a project may only use iron and steel products produced in the United States and must comply with all applicable guidance.
 Prevailing Wages:  The applicant acknowledges that all laborers and mechanics employed by contractors or subcontractors on projects receiving credit assistance under this program shall be paid wages at rates not less than those prevailing for the same type of work on similar construction in the immediate locality, as determined by the Secretary of Labor, in accordance with sections 3141-3144, 3146, and 3147 of Title 40 (Davis-Bacon wage rules).
 Credit Ratings:  This applicant has received a preliminary rating opinion letter(s) on the project's senior debt instrument, from one or more rating agencies. These letters or ratings are attached.
 Credit Processing Fees:  The undersigned certifies that it will reimburse EPA for its costs incurred in negotiating the credit agreement, irrespective of whether the credit agreement is executed.
 Lobbying:  Section 1352 of Title 31, United States Code provides that none of the funds appropriated by any Act of Congress may be expended by a recipient of a contract, grant, loan, or cooperative agreement to pay any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, or an employee of a Member of Congress in connection with the award or making of a Federal contract, grant, loan, or cooperative agreement or the modification thereof. EPA interprets this provision to include the use of appropriated funds to influence or attempt to influence the selection for assistance under the WIFIA program.
WIFIA applicants must file a declaration: (a) with the submission of an application for WIFIA credit assistance; (b) upon receipt of WIFIA credit assistance (unless the information contained in the declaration accompanying the WIFIA application has not materially changed); and (c) at the end of each calendar quarter in which there occurs any event that materially affects the accuracy of the information contained in any declaration previously filed in connection with the WIFIA credit assistance.
The undersigned certifies, to the best of his or her knowledge and belief, that:
 No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
 If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions.
 The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
         This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.
 Debarment: The undersigned further certifies that it is not currently: 1) debarred or suspended  from participating in any Federal programs; 2) formally proposed for debarment, with a final determination still pending; or 3) indicted, convicted, or had a civil judgment rendered against it for any of the offenses listed in the Regulations Governing Debarment and Suspension (Governmentwide Nonprocurement Debarment and Suspension Regulations: 2 C.F.R. Part 180 and Part 1532).
 Default/Delinquency:  The undersigned further certifies that neither it nor any of its subsidiaries or affiliates are currently in default or delinquent on any debt or loans provided or guaranteed by the Federal Government.
 Other Federal Requirements:  The applicant acknowledges that it must comply with all other federal statutes and regulations, as applicable.  A non-exhaustive list of federal cross-cutting statutes and regulations can be found at : https://www.epa.gov/wifia/wifia-resources#complianceanchor.

 Name:
Title:
Organization:
Street Address:
City/State/Zip:
Phone:
E-mail:

Name:
Title:
Organization:
Street Address:
City/State/Zip:
Phone:
E-mail:

Signature:  By submitting this application, the undersigned certifies that the facts stated and the certifications and representations made in this application are true, to the best of the applicant's knowledge and belief after due inquiry, and that the applicant has not omitted any material facts. The undersigned is an authorized representative of the applicant.
Signature:  _________________________________________________________________________
Date Signed: ________________________________________________________________________

APPLICATION CHECKLIST
WIFIA applications must include the following
Item
                                Attachment(s)*
                                   Included
Section A:  Key Applicant and Loan Information* (No attachments)
Section B:  Applicant Background
 Organization Chart
    Organization Chart
                                      ☐
 Authorizing Actions
    NA
                                      ☐
 Litigation
    NA
                                      ☐
 Customer Concentration Analysis
    NA
                                      ☐
 Capital Improvement Planning Process
    Last 3 Capital Improvement Plans
                                      ☐
 Outstanding Receivables
    NA
                                      ☐
 Liabilities
    NA
                                      ☐
 System Condition
    System Master Plans
    Condition Assessments
                                      ☐
                                      ☐
 Project Management Process
    Project Management Plan
                                      ☐
 Water System Metrics
    NA
                                      ☐
 Wastewater System Metrics
    NA
                                      ☐
Section C:  Project Information
 Detailed Project Description
    NA
                                      ☐
 Design Criteria (Include as many as applicable)
    Preliminary Engineering Report*
    Preliminary Design Report*
    Planning Document*
    Other: Click or tap here to enter text.
                                      ☐
                                      ☐
                                      ☐
                                      ☐
 Location
    Project Map
                                      ☐
 Project Delivery Method
    NA
                                      ☐
 Project Schedule
    Detailed project schedule(s)*
                                      ☐
 Project Cost
    Engineer's Cost Estimate associated with detailed project scope*
                                      ☐
 Design Documentation (Check one and include most recent documents available)
    Executed Contract Documents
    Final Contract Documents
    Draft Contract Documents
    Planning Documents
                                      ☐
                                      ☐
                                      ☐
                                      ☐
 Alternate Project Delivery Procurement Documentation (Check one and include most recent documents available)
    Executed Contract Documents
    Final Procurement Documents
    Draft Procurement Documents
    Planning Documents
                                      ☐
                                      ☐
                                      ☐
                                      ☐
 Operations and Maintenance Plan (Include as many as applicable)
    Existing Operation and Maintenance Plan
    Existing Operation and Maintenance Plan, to be updated
    Professional Service Contract or similar evidence of new Operation and Maintenance Plan to be developed
                                      ☐
                                      ☐

                                      ☐
                                      ☐
 Operations and Maintenance Contracts (Include as many as applicable)
    Operation and Maintenance Contract
    Other: Click or tap here to enter text.
                                      ☐
                                      ☐
 Community Outreach Efforts
    NA
                                      ☐
 Risk Mitigation Plan (Include as many as applicable)
    Risk Mitigation Plan/Matrix
    Project Management Plan
    Evidence of Experience with Similar Projects
                                      ☐
                                      ☐
                                      ☐
 State/Local Design Reviews
    NA
                                      ☐
Section D:  Financing Plan
 Sources and Uses Table
    NA
                                      ☐
 Credit Terms
    NA
                                      ☐
 Plan of Finance
    NA
                                      ☐
 Preliminary Rating Letter
    Preliminary Rating Letter*
    Rating Agency Report(s)
                                      ☐
                                      ☐
 Audited Financial Statements
    Audited Financial Statements (3 years)*
                                      ☐
 Cash flow pro forma(s)
    Cash flow pro forma(s)*
    Other Financing Agreements
                                      ☐
 Operation & Maintenance Revenue
    NA
                                      ☐
 Revenue Source Description
    Rate Covenants*
    Other: Click or tap here to enter text.
                                      ☐
                                      ☐
 Rate Setting Process
    Rate Studies
    Rate Schedules
                                     ☐
                                      ☐
 Flow of Funds
    Flow of Funds
                                      ☐
 Additional Financial Documentation
    Click or tap here to enter text.
    Click or tap here to enter text.
    Click or tap here to enter text.
                                      ☐
                                      ☐
                                      ☐
 Term Sheet
    Draft Term Sheet
                                      ☐
 Loan Agreement
    Master Indenture
    Bond Ordinance
                                      ☐
                                      ☐
Section E:  Federal Requirements
 National Environmental Policy Act
    Environmental Assessment (Draft or Final)
    Environmental Impact Statement (Draft or Final)
    Programmatic Environmental Assessment Questionnaire
    Supporting Documentation
                                      ☐
                                      ☐
                                      ☐

                                      ☐

 SRF Environmental Review
    SRF Findings
    SRF Consultation Documentation
                                      ☐
                                      ☐
 Environmental Impacts
    NA
                                      ☐
 Cross-Cutter Consultation Agencies
    State Historic Preservation Officer
    Fish and Wildlife Service
    National Marine and Fisheries Service
    Coastal Zone Management Agency
    Other: Click or tap here to enter text..
                                      ☐
                                      ☐
                                      ☐
                                      ☐
                                      ☐
 Additional Permits
    Click or tap here to enter text.
    Click or tap here to enter text.
    Click or tap here to enter text.
                                      ☐
                                      ☐
                                      ☐
 New Discharge or Intake
    NA
                                      ☐
 Draft or Final Bid Specifications with required language
    Draft or Final Bid Specifications for Project(s)
                                      ☐
 Sample Bid Specifications with required language
    Sample Bid Specifications with required language
                                      ☐
 Disadvantaged Business Enterprise*
    Good Faith Effort Narrative
    DBE Plan
                                      ☐
                                      ☐
 Additional Forms*
    EPA Form 5700-52A
    EPA Form 4700-4
    EPA Form 6600-06
                                      ☐
                                      ☐
                                      ☐
 Uniform Act
    Narrative of Compliance
                                      ☐
 American Iron and Steel
    NA
                                      ☐
Certifications
                                      ☐
 *Required Attachment
KEY DEFINITIONS

 Administrator means the Administrator of EPA.

 Applicant means the entity submitting the application for WIFIA credit assistance. Only prospective borrowers that are invited to submit a WIFIA application become applicants. The following entities are eligible to receive credit assistance: a corporation, a partnership, a joint venture, a trust, a Federal, State, or local government, a tribal government or consortium of tribal governments, and a State infrastructure financing authority.

 Community water system has the meaning given the term in section 1401 of the Safe Drinking Water Act (42 U.S.C. 300f).

 Credit assistance means a secured loan or loan guarantee under WIFIA.

 Credit agreement means a contractual agreement between EPA and the project sponsor (and the lender, if applicable) that formalizes the terms and conditions established in the term sheet (or conditional term sheet) and authorizes the execution of a secured loan or loan guarantee.

 Eligible project costs mean amounts, substantially all of which are paid by, or for the account of, a prospective borrower in connection with a project, including the cost of:
 Development-phase activities, including planning, feasibility analysis (including any related analysis necessary to carry out an eligible project), revenue forecasting, environmental review, permitting, preliminary engineering and design work, and other preconstruction activities;
 Construction, reconstruction, rehabilitation, and replacement activities;
 The acquisition of real property or an interest in real property (including water rights, land relating to the project, and improvements to land), environmental mitigation (including acquisitions pursuant to section 33 U.S.C. §3905(7)), construction contingencies, and acquisition of equipment; and
 Capitalized interest necessary to meet market requirements, reasonably required reserve funds, capital issuance expenses, and other carrying costs during construction.

 Federal credit instrument means a secured loan or loan guarantee authorized to be made available under WIFIA with respect to a project.

 Investment-grade rating means a rating category of BBB minus, Baa3, bbb minus, BBB (low), or higher assigned by a nationally recognized statistical rating organization (NRSRO) to project obligations offered into the capital markets.

 Iron and steel products means the following products made primarily of iron or steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials.

 Nationally Recognized Statistical Rating Organization (NRSRO) means a credit rating agency identified and registered by the Office of Credit Ratings in the Securities and Exchange Commission.

 Project means:
 1 or more activities that are eligible for assistance under section 603(c) of the Federal Water Pollution Control Act (33 U.S.C. 1383(c)), notwithstanding the public ownership requirement under paragraph (1) of that subsection.
 1 or more activities described in section 1452(a)(2) of the Safe Drinking Water Act (42 U.S.C. 300j - 12(a)(2)).
 A project for enhanced energy efficiency in the operation of a public water system or a publicly owned treatment works.
 A project for repair, rehabilitation, or replacement of a treatment works, community water system, or aging water distribution or waste collection facility (including a facility that serves a population or community of an Indian reservation).
 A brackish or sea water desalination project including chloride control.
 A managed aquifer recharge project, a water recycling project, or projects to provide alternative water supplies to reduce aquifer depletion.
 Acquisition of real property or an interest in real property --
 If the acquisition is integral to a project described in paragraphs (1) through (5); or
 Pursuant to an existing plan that, in the judgment of the Administrator or the Secretary, as applicable, would mitigate the environmental impacts of water resources infrastructure projects otherwise eligible for assistance under this section.
 A project to prevent, reduce, or mitigate the effects of drought, including projects that enhance the resilience of drought-stricken watersheds.
 A combination of projects, each of which is eligible under paragraph (1) or (2), for which a State infrastructure financing authority submits to the Administrator a single application.
 A combination of projects secured by a common security pledge, each of which is eligible under paragraph (1), (2), (3), (4), (5), (6), or (7), for which an eligible entity, or a combination of eligible entities, submits a single application.

 Prospective borrower means an entity that is contemplating or is in the process of undertaking the WIFIA application process, or an entity that has undertaken these activities on behalf of another entity. The following entities are eligible to receive credit assistance: a corporation, a partnership, a joint venture, a trust, a Federal, State, or local government, a tribal government or consortium of tribal governments, and a State infrastructure financing authority. Prospective borrowers become applicants when they are invited to apply for WIFIA credit assistance.

 Public entity means:
 a Federal, State, or local Governmental entity, agency, or instrumentality; or
 a Tribal Government or consortium of Tribal Governments.

 Publicly sponsored means the prospective borrower can demonstrate, to the satisfaction of the Administrator that it has consulted with the affected State, local or Tribal Government in which the project is located, or is otherwise affected by the project, and that such government supports the proposed project. Support can be shown by a certified letter signed by the approving municipal department or similar agency, mayor or other similar designated authority, local ordinance, or any other means by which local government approval can be evidenced.

 Small Community means a community with a population of no more than 25,000 individuals.

 State means any one of the fifty states, the District of Columbia, Puerto Rico, or any other territory or possession of the United States.

 State infrastructure financing authority means the State entity established or designated by the Governor of a State to receive a capitalization grant provided by, or otherwise carry out the requirements of, title VI of the Federal Water Pollution Control Act (33 U.S.C. 1381 et. seq.) or section 1452 of the Safe Drinking Water Act (42 U.S.C. 300j - 12).

 Term sheet means a contractual agreement between EPA and the project sponsor (and the lender, if applicable) that sets forth the key business terms and conditions of a Federal credit instrument. Execution of this document represents a legal obligation of budget authority.

 Treatment works has the meaning given the term in section 212 of the Federal Water Pollution Control Act (33 U.S.C. 1292).

 WIFIA means the Water Infrastructure Finance and Innovation Act of 2014, Pub. L. 113-121, 128 Stat, 1332, codified at 33 U.S.C. §§ 3901-3914.


--------------------------------------------------------------------------------
MEMORANDUM

TO:		POTW Study Record

FROM:	Kara Edquist, ERG

DATE:	December 29, 2017

SUBJECT:	Development of Draft POTW Screener Questionnaire Mailing List

EPA's Office of Water is continuing a multi-phase study of nutrient removals and related technology performance of publicly owned treatment works (POTWs). As part of this study, EPA is planning to conduct an initial voluntary questionnaire as a census of POTWs in the U.S. as described and defined in the Information Collection Request (ICR) supporting statement associated with this study. In support of this study, and at EPA's direction, ERG developed a draft respondent mailing list for POTWs located in the U.S. and its territories using the sources listed in Table 1-1.
This memorandum documents the draft mailing list sources. The draft mailing list is included in the docket. This draft mailing list will continue to be updated as additional information is received from publicly-available data sources. ERG included all facilities that could be POTWs and any valid addresses for the POTW in the mailing list. The list, therefore, could include POTWs with the same National Pollutant Discharge Elimination System (NPDES) permit numbers that are identified with different names or POTWs that may have multiple NPDES permit numbers. EPA is soliciting public input to improve the accuracy of this mailing list. EPA will continue to improve the mailing list based on public input and discussions with stakeholders.
Data Sources
ERG used the following data sources to compile the mailing list:

 California Waterboards  -  On March 28, 2017, California Water Resources Control Board provided a list of POTWs with NDPES permits.
 New Jersey, EPA Region 2  -  On November 28, 2016, EPA received a list of POTWs in New Jersey from EPA Region 2.
 Integrated Compliance Information System - National Pollutant Discharge Elimination System (ICIS-NPDES)  -  ERG downloaded the universe of facilities recorded in the ICIS-NPDES database on March 27, 2017, August 28, 2017, and again on December 3, 2017.
ERG used NPDES permit numbers as the main facility identifier because it is the most commonly used identifier across all data sets. However, there are some limitations to this approach:
Facilities may be duplicated in the mailing list if NPDES permit numbers are updated (e.g., the mailing list has both an old and new NPDES permit for the same facility). Additionally, some facilities may have multiple permits.

Permits not within EPA's target population may be inadvertently included. Though ERG removed permits not applicable to the study (e.g., stormwater permits) where identified, the mailing list may include unintended recipients.

Identifying and Verifying Addresses
ERG used the following data sources to obtain mailing addresses associated with NPDES permit numbers.
ICIS-NPDES Address Contact - Contains addresses for all contacts (e.g., permittee, owner) reported in ICIS-NPDES. ERG matched this list to the master list of facilities by NPDES permit number to incorporate known addresses for the facilities. This resulted in duplicate entries for a number of facilities, sometimes with the same address, other times with multiple different addresses.
Federal Registry Service (FRS)  -  Contains addresses for facility contacts. ERG downloaded data from FRS, matched on NPDES permit numbers, and added in addresses for facilities that did not have a valid address in the mailing list.
Permit Compliance System (PCS)  -  Stakeholders noted discrepancies between ICIS-NPDES records and records from PCS, an older version of the system. As such, ERG downloaded data from PCS, matched to NPDES permit numbers, and added in addresses for facilities that did not have a valid address in the mailing list.
Though a facility may have an address listed in these sources, the address may not be a valid U.S. Postal Service (USPS) address. ERG sent addresses through a third-party address verification service to determine if an address is mailable. The verification service used only verifies that the address matches a USPS-deliverable address and does not verify if the address is correct or current. Stakeholders in Region 7 noted that micro-communities (e.g., villages, townships) often have no official city hall, and clerks work from their homes and often use their home addresses. Therefore, as staff changes occur, mailing address updates may lag within data systems. In addition, USPS has closed a significant number of rural post offices; therefore, addresses with post office boxes may no longer be valid in towns that have lost their post offices.
Table 1-1 summarizes the mailing list data sources presented in the order ERG used to compile the mailing list. ERG is continuing to update the mailing list to remove duplicate or incorrect entries as they are identified.

Table 1-1. Data Sources used in POTW Mailing List
                                  Data Source
                     DATA_SOURCE (as seen in Mailing List)
                          Date of Data Collection [a]
                              Source Description
Baseline Population
California
CA_Major_POTW_032817
March 28, 2017
List from California Waterboards containing major POTWs.
New Jersey
NJ_ActivePermit_112816
November 28, 2016
List from EPA Region 2.
ICIS-NPDES
ICIS_FACILITY_032717
March 27, 2017
Universe of facilities in ICIS-NPDES, narrowed to targeted population. See Section 1.2 for further detail.
ICIS-NPDES
ICIS_FACILITY_082817
August 28, 2017
Updated universe of facilities. Compared to mailing list and added new NPDES records and general permits (see Section 1.2.2). ERG did not compare addresses between the March 31, 2017 and August 28, 2017 downloads.
ICIS-NPDES
ICIS_FACILITY_120317
December 3, 2017
Updated universe of facilities. Compared to mailing list and added new NPDES records and general permits (see Section 1.2.2). ERG did not compare addresses between the downloads.
Addresses
ICIS-NPDES Contact
ICIS_ADDRESS_CONTACT_033117; ICIS_ADDRESS_CONTACT_082817
March 31, 2017; August 28, 2017
All contact address associated with a facility included in the ICIS system. Matched to facilities.
FRS
FRS_HQ_061817; FRS_LQ_061817; FRS_POB_061817;
FRS_Mail_061817
June 18, 2017
Additional address source.
PCS
PCS_Mailing _052517
May 25, 2017
Additional address source.
[a] Data collection dates are included because these data are continually updated and changed, particularly in the ICIS-NPDES and FRS databases. Therefore, any changes made or reported to these databases after that time will not be reflected in this mailing list.

ICIS-NPDES Data Processing
The mailing list should include all POTWs that are currently operating. Within the ICIS-NPDES database, there are three fields that ERG used to distinguish a facility as a POTW and as currently operating: facility type indicator, permit status code, and SIC code.
Facility Type Indicator  -  ICIS-NPDES includes records for unique NPDES permit numbers and assigns each record as "POTW", "NON-POTW", and "FEDERAL" based on facility characteristics (U.S. EPA, 2017). ERG included all records with a Facility Type Indicator of POTW. ERG also reviewed facilities assigned a facility type indicator of NON-POTW and SIC code 4952 (Sewerage Systems) to determine if other facilities could be added (see Section 1.2.1). In addition, ERG reviewed information to identify general permits to include (see Section 1.2.2).

      The POTW/NON-POTW classification is updated occasionally in ICIS-NPDES. Therefore, classifications identified during one data download may not be the same as classifications obtained during a previous download. ERG reviews these updates following every download and adds facilities to the mailing list as appropriate.

Permit Status Code  -  ICIS-NPDES classifies NPDES permits as "effective," "pending," "administratively continued," "expired," "terminated," and "not needed." ERG excluded NPDES permits labeled "terminated" and "not needed" from the mailing list. It is important to note permit status is not a required field for these ICIS-NPDES data (i.e., the field could be blank for some facilities).

NON-POTW Classification Investigation
ERG investigated the Facility Type Indicator and determined some permits labeled as NON-POTW and SIC Code 4952 may still be within the study's scope. Table 1-2 summarizes the NPDES permits ERG added to the mailing list by reviewing state websites or individual permits. ERG recognizes this analysis may have inadvertently added facilities not within the study scope if the sample permits investigated did not fully represent the group as a whole (e.g., a group determined to have domestic dischargers also includes MS4 permits).
Table 1-2. NON-POTW Additions
                                     State
                               NPDES Identifier
                                 Reference [a]
Kansas
KS0
NA
Maryland
MD0
NA
Minnesota
MN0
NA
Michigan
MI0
NA
Ohio
OH0
http://www.epa.ohio.gov/portals/35/permits/OHIO_NPDES_Permit_Contact_Info.xls
Pennsylvania
PA0
http://www.portal.state.pa.us/portal/server.pt
Virginia
VA0
NA
Washington
WA0
www.ecy.wa.gov/programs/wq/pstoxics/Phase2POTWData20091013.xls
[a] ERG reviewed the reference noted to determine if the permits noted as NON-POTW with SIC code 4952 in ICIS-NPDES could potentially be POTWs. If no reference is identified, ERG personnel reviewed individual permits and determined if a pattern emerged.
This investigation was done in mid-2016 with an older ICIS-NPDES download. Due to the time required to investigate individual facilities, this analysis has not been replicated with newer ICIS-NPDES downloads.
General Permits
ERG reviewed each available state and Regional EPA website to determine the applicable general permits that should be added to the mailing list (i.e., those that cover POTWs). ERG also utilized a NPDES General Permit Web Inventory hosted by EPA. Table 1-3 shows general permits that ERG determined were within the study scope and added to the mailing list. Some groups may have already been included in the mailing list because they are considered a POTW (see Facility Type Indicator above), but others were considered NON-POTW at the time of the download.
Table 1-3. List of General Permits
                                     State
                                General Permit
                                Description [a]
                                    Source
Alaska
AKG573000
Secondary treatment
http://dec.alaska.gov/Water/WPSdocs/AKG572000_docs.pdf
Alaska
AKG572000
Small lagoon
http://dec.alaska.gov/Water/WPSdocs/AKG573000_docs.pdf
Arizona
AZG010002
Domestic wastewater discharge
http://legacy.azdeq.gov/environ/water/permits/download/gpmd.pdf
Arizona
AZGP10001
Domestic wastewater discharge
http://legacy.azdeq.gov/environ/water/permits/download/gpid.pdf
Colorado
COG589000
Domestic wastewater treatment facilities with various discharge criteria.
http://ceae.colorado.edu/~silverst/cven5534/589000%20CDPES%20permit%20form.pdf
Colorado
COG588000

https://www.colorado.gov/pacific/sites/default/files/WQ_COG588000-PERMIT.pdf
Colorado
COG587000
Tribal lagoon permit
--
Illinois
ILG580
Domestic wastewater discharge
http://www.epa.state.il.us/public-notices/2013/lagoon-general-npdes-permit/permit-ilg580.pdf
Illinois
ILG582
Small flow
http://www.epa.state.il.us/public-notices/2013/lagoon-general-npdes-permit/permit-ilg582.pdf
Louisiana
LAG530000
Sanitary wastewater with various applicable flow classes.
http://www.deq.louisiana.gov/portal/portals/0/permits/lpdes/pdf/lag53%2012-1-12.pdf
Louisiana
LAG540000

http://www.deq.louisiana.gov/portal/portals/0/permits/lpdes/pdf/lag540000%202013.pdf
Louisiana
LAG560000

http://www.deq.louisiana.gov/portal/portals/0/permits/lpdes/pdf/lag560000%20final%20permit%20class%20iii%20sanitary%20discharge%20general%20permit.pdf
Louisiana
LAG570000

http://www.deq.louisiana.gov/portal/portals/0/permits/lpdes/general%20permits%20word/class%20iv%20general%20permit%20final.pdf
Massachusetts
MAG580000
Small flow
http://www.epa.gov/region1/npdes/permits/potw/POTWGP-2011.pdf
Michigan
MIG580000
Stabilization lagoon
http://www.michigan.gov/documents/deq/wrd-npdes-generalpermits-MI580000_446067_7.pdf
Michigan
MIG570000
Secondary treatment
http://www.michigan.gov/documents/deq/wrd-npdes-generalpermit-MIG570000_491979_7.pdf
Minnesota
MNG580000
Stabilization lagoon
https://www.pca.state.mn.us/sites/default/files/wq-wwprm9-10.pdf
Montana
MTG580000
Domestic wastewater discharge
http://deq.mt.gov/wqinfo/MPDES/pdfs/LagoonGP-FINAL.pdf
Montana
MTG589000
Indian Country lagoons
https://www.epa.gov/sites/production/files/2016-01/documents/mtg589xxx2015lgppermitfinalnov12.pdf
New Hampshire
NHG580000
Small flow
http://www.epa.gov/region1/npdes/permits/potw/POTWGP-2011.pdf
North Dakota
NDG589000
Indian Country lagoons
https://www.epa.gov/sites/production/files/2016-01/documents/ndg589xxx2015lgppermitfinalnov12.pdf
North Dakota
NDG420000
Domestic mechanical/package plant
http://www.ndhealth.gov/wq/wastewater/permits/ndg42per20130101f.pdf
North Dakota
NDG320000
Small lagoons discharging to different state classified waters
http://www.ndhealth.gov/wq/wastewater/permits/32000per20091001f.pdf
North Dakota
NDG220000

http://www.ndhealth.gov/wq/wastewater/permits/22000per20140401f.pdf
North Dakota
NDG120000

http://www.ndhealth.gov/wq/wastewater/permits/12000per20140401f.pdf
Oklahoma
OKG58
Municipal lagoons
http://www.deq.ok.gov/wqdnew/opdes/municipal/general_permits/okg58.pdf
Pennsylvania
PAG-04
Small flow
http://www.elibrary.dep.state.pa.us/dsweb/get/document-100482/3800-pm-bpnpsm0093d%20sample%20permit.pdf
South Carolina
SCG570000
Domestic wastewater discharge
http://www.scdhec.gov/environment/docs/scg570000.pdf
South Dakota
SDG589000
Indian Country lagoons
https://www.epa.gov/sites/production/files/2016-01/documents/sdg589xxx2015lgppermitfinalnov12.pdf
Utah
UTG589000
Indian Country lagoons
https://www.epa.gov/sites/production/files/2016-01/documents/utg589xxx2015lgppermitfinalnov12.pdf
West Virginia
WV0103110
Small flow
http://www.dep.wv.gov/WWE/permit/general/Documents/Sewage%20GP.pdf
Wyoming
WYG589000
Indian Country lagoons
https://www.epa.gov/sites/production/files/2016-01/documents/wyg589xxx2015lgppermitfinalnov12.pdf
a Note: "Small flow" and other descriptors may mean different things as determined by the issuing state. Generalized descriptions are listed here to provide details on why permit is an appropriate addition.
State Contact Lists
Though EPA considers ICIS-NPDES to represent the most current and complete data set nationally identifying POTWs, stakeholders have noted that state systems may have more current information. Therefore, EPA solicited assistance from the Association of Clean Water Administrators (ACWA) to gather facility lists and contact information from its members. Table 2-1 lists those states that responded to the request and the information they provided. Responses varied in detail, but most documents had at least a facility name and contact name where available. The information provided by the states is included in the docket.

             Table 2-1. States that Responded to ACWA 2017 Request
                               Data Source/State
                               Date Received [a]
                                Fields Included

                              NPDES permit number
                                   State ID
                                 Facility Name
                              Mailing Address [b]
                              Contact Information

                                     Name
                                  Affiliation
                                     Email
                                     Phone
Alabama
7/28/2017
                                       X

                                       X

                                       X
                                       X
                                       X

Alaska
7/14/2017
                                       X

                                       X

                                       X

                                       X

Connecticut
6/26/2017

                                       X

                                       X

                                       X

7/12/2017

                                       X

                                       X

                                       X

11/15/2017
                                       X

                                       X

                                       X
                                       X
                                       X
                                       X
Delaware
7/26/2017
                                       X

                                       X

                                       X

                                       X

Florida
7/12/2017
                                       X

                                       X
                                       X
                                       X

                                       X
                                       X
Hawaii
6/26/2017

                                       X

                                       X

Indiana
7/23/2017
                                       X

                                       X
                                       X
                                       X

                                       X
                                       X
Iowa
7/10/2017
                                       X
                                       X
                                       X
                                       X

                                       X
Kansas
7/28/2017
                                       X
                                       X
                                       X

                                       X

Kentucky
7/14/2017
                                       X

Michigan
8/9/2017
                                       X

                                       X

                                       X
                                       X
                                       X

Minnesota
7/26/2017

                                       X

                                       X

                                       X
                                       X

11/27/2017
                                       X
                                       X
                                       X

                                       X

                                       X
                                       X
Missouri
7/12/2017
                                       X

                                       X

                                       X

Montana
7/10/2017
                                       X

                                       X

                                       X

11/15/2017
                                       X

                                       X

                                       X

                                       X

Nevada
7/28/2017
                                       X
                                       X
                                       X
                                     X [c]
                                       X
                                       X
                                       X
                                       X
New Jersey
7/12/2017
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
New Mexico
7/13/2017
                                       X

                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
Ohio
7/24/2017
                                       X
                                       X
                                       X

                                       X

                                       X
Oklahoma
6/26/2017
                                       X

                                       X

                                       X

                                       X

Oregon
7/25/2017
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
Pennsylvania
7/5/2017
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X

12/21/2017
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
                                       X
Rhode Island
7/10/2017

                                       X
                                       X

                                       X

7/11/2017
                                       X

                                       X

                                       X

South Dakota
7/21/2017

                                       X

                                       X

                                       X

11/15/2017
                                       X

                                       X
                                       X
                                       X

                                       X
Utah
7/10/2017
                                       X

                                       X

                                       X
                                       X
                                       X

Vermont
7/11/2017

                                       X

                                       X

11/1/2017
                                       X

                                       X

                                       X

Virginia
7/28/2017
                                       X

                                       X

                                       X
                                       X
                                       X
                                       X

11/16/2017
                                       X

                                       X

                                       X
                                       X
                                       X
                                       X
Washington [d]
7/28/2017
                                       X

                                       X

                                       X

                                       X

a Dates are included because these data may be continually updated and changed. Therefore, any changes made or reported to these databases after that time will not be reflected in this mailing list.
[b] Mailing Address includes Street Address, City, State, and zip.
[c] No zip code included.
[d] Regions (Southwest, Northwest, Central, Eastern) were provided on separate tabs with varying levels of details. Noted here are only those that all four regions had in common.
References
    U.S. EPA, 2017. U.S. Environmental Protection Agency. Discharge Monitoring Report (DMR) Pollutant Loading Tool: Glossary of Terms. Available online at: https://cfpub.epa.gov/dmr/glossary.cfm