Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 360 - GENERAL CONDITIONS OF STATE OF ILLINOIS GRANTS FOR SEWAGE TREATMENT WORKS UNDER THE ANTI-POLLUTION BOND ACT OF 1970
Subpart F - REQUIREMENTS FOR SEWER USE ORDINANCE, USER CHARGES AND FLOOD PLAIN INSURANCE
Section 360.602 - User Charges
Current through Register Vol. 48, No. 38, September 20, 2024
a) The grantee must obtain the approval of the Agency of its system of user charges prior to the issuance of the Step 3 grant. The grantee shall implement the user charge system before the treatment works is placed in operation.
b) The Agency may approve a user charge system in accordance with the following criteria:
c) Upon approval of a grantee's system of user charges, the implementation and maintenance of the approved system and the implementation schedules therefore shall become a condition of the grant subject to the provisions of General Condition Section 360.101, (Noncompliance with Grant Conditions) hereof.
d) The grantee must maintain such records as are necessary to document such compliance. The grantee shall maintain such records in accordance with the provisions of the Local Records Act, Ch. 116 Ill. Rev. Stats. 1975, Secs. 43. 101-43.114, except that no such records may be destroyed for a period of 30 years unless microfilm reproductions are made.
e) The Agency or any authorized representative shall have access to any books, documents, papers, and records of the grantee which are applicable to the grantee's system of user charges for the purpose of making audit, examination, excerpts, and transcriptions thereof to ensure compliance with the provisions of paragraph (b) of this general condition.