Document NEB8nv60gkRX6q3kJNgOqj8yy

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Information on Pending AIS Waiver Requests- November 6, 2017 Clean Water State Revolving Fund AIS Pending Waiver Requests Loan Recipient P r o je c t/ L o c a tio n Independence-Cross Creek (2 requests) Derby Line Juneau Marina Santa Margarita New Castle CW SRF Total State PA VT AK CA CA PA Project Loan $ Product (Q uantity) 4,690,000 Curb Stop Check valves (120) Specialty Ball Valves (70) 3,000,000 N/A (estimated project AIS cost) 10,000,000 24" Specialty Iron Pipe Fittings (2) 88,000,000 24" Specialty Butterfly Valves (35) 47,010,000 16-30" Specialty Valves (16) 11,000,000 740 Lateral Kit Assemblies $163,700,000 Total Estim ated Product Cost $ 25,000 50,000 500,000 10,000 480,000 260,000 $175,000 $1,500,000 Drinking Water State Revolving Fund AIS Pending Waiver Requests Loan Recipient P r o je c t/ L o c a tio n Jacksonville State IL Project Loan $ Product (Q uantity) $32,500,000 Uni-flange adaptors, 14" and larger Roxborough CO New Jersey American Water NJ (Bridgewater) New Jersey American Water NJ (Bridgewater) 2nd project Fort Calhoun NE Oregon (2nd request, denied OH first request for another product) North Liberty IA Bangor ME DW SRF Total $5,200,000 2.5" to 10" Double check valves $27,200,000 Sheet piling (AZ38-700N) $11,500,000 16" Tilting disc check valve $643,800 Double check valve $16,700,000 Stainless steel pipe fabrication $2,899,144 Stainless steel check valves $751,137 Insertion valve $97,394,081 To tal Estim ated Product Cost $ $9,000 $16,440 $852,000 $37,000 $1,550 $90,000 $15,536 $15,445 $1,036,971 Sierra Club v. EPA 18cv3472 NDCA Tier 7 ED 002061 00100101-00001