Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 663 - PROCEDURES FOR ISSUING LOANS FROM THE PUBLIC WATER SUPPLY LOAN PROGRAM TO PROVIDE FUNDING FOR LEAD SERVICE LINE REPLACEMENT
Subpart D - LOAN ISSUANCE, AUDITING, AND RECORDKEEPING
Section 663.460 - Loan Closing and Issuance of Final Loan Amendment
Current through Register Vol. 48, No. 38, September 20, 2024
a) The Agency shall conduct a project review to ensure that all applicable loan conditions have been satisfied. After the final loan disbursement has been made and the project is complete, the loan recipient shall initiate the loan closing process by submitting the following to the Agency:
b) After the loan recipient has submitted all the loan closing documents in subsection (a), the Agency shall:
c) After final loan closing, Agency personnel or any authorized Agency representative shall have access to the project records as defined in Section 663.470 and to the project site during normal business hours, to the full extent of the loan recipient's right to access.