Ill. Admin. Code tit. 35, pt. 663

Procedures for Issuing Loans from the Public Water Supply Loan Program to Provide Funding for Lead Service Line Replacement

AUTHORITY: Implementing and authorized by Sections 19.1 through 19.9 of the Environmental Protection Act [415 ILCS 5/19.1 through 19.9]. SOURCE: Adopted at 48 Ill. Reg. 2088, effective January 26, 2024.ENVIRONMENTAL PROTECTION AGENCY

663.105Purpose 663.110Definitions 663.120Safe Drinking Water Act Requirements 663.130Uses of the Public Water Supply Loan Program 663.140Projects and Activities Eligible for Assistance 663.160Application Process 663.170Waiver of Procedures 663.210Fixed Loan Rate 663.220Loan Repayment Period 663.240Restructuring 663.250Additional Subsidization 663.260Limitations on Loan Assistance 663.310Funding Nomination Form 663.320Project Plan 663.330State Environmental Review 663.340Project Priority List 663.345Loan Priority Score 663.350Loan Application and Other Documentation 663.355Letter of Commitment 663.410Loan Issuance 663.420Post-Loan Issuance Construction Contract Requirements 663.430Loan Eligible Costs 663.440Disbursement and Use of Loan Funds 663.450Initiation of Loan Repayment 663.460Loan Closing and Issuance of Final Loan Amendment 663.470Ongoing Auditing and Monitoring of Financial Capability 663.510Delinquent Loan Repayments 663.520Noncompliance with Loan Procedures 663.530Stop-Work Order 663.540Termination 663.610Requirements for Subagreements 663.620Construction Contracts 663.630Contracts for Personal and Professional Services 663.640Compliance with Procurement Requirements for Construction Contracts 663.650Disputes 663.660Indemnity 663.670Covenant Against Contingent Fees 663.APPENDIX AExamples of Eligible Projects and Activities