Illinois Administrative Code
Title 41 - FIRE PROTECTION
Part 270 - HAZARDOUS MATERIALS EMERGENCY RESPONSE REIMBURSEMENT STANDARDS
Appendix A - Application for Reimbursement Form

Universal Citation: 41 IL Admin Code ยง A
Current through Register Vol. 48, No. 12, March 22, 2024

Hazardous Materials Emergency Response Reimbursement Application

SECTION 1 - APPLICANT INFORMATION

Organization Name

________________________________________________

Address Phone Number

___________________________ ________________

Tax Identification Number Fax Number

_____________________ __________________

SECTION 2 - CONTACT INFORMATION

Name

_________________________________________________

Title Work Phone

____________________________ ________________

E-Mail

________________________________________

Cell Phone

______________________

SECTION 3 - RESPONSIBLE PARTY

If the responsible party is unknown, please check this box[]

Name

_________________________________________________

Address Phone Number

____________________________ ________________

Fax Number

____________________________ ________________

Date Notification for Reimbursement Provided to Responsible Party __________________________

SECTION 4 - INCIDENT NARRATIVE

Incident Date ___________________________

(Application must be submitted within 90 days after the incident date)

SECTION 5 - INCIDENT EXPENSES

You may claim expenses for a mutual aid responder if you have a mutual aid agreement. Indicate expenses of mutual aid responders in the column provided below and attach a copy of the mutual aid agreement to this application.

Itemized List of Expenses

Mutual Aid Expense (Y or N)

Qty

Amount

TOTAL (Must equal or exceed $500. If not you are not eligible to apply)

SECTION 6 - REIMBURSEMENT CALCULATION

Line 1: Total Annual Budget* _________________

Line 2: Multiply Line 1 by 2% (Line 1 x 2% = Line 2) _________________

Line 3: Cost of Incident Response (from Section 5) _________________

If Line 3 is less than Line 2, STOP. You are not eligible to apply.

Line 4: Enter the amount from Line 3. If Line 3 is greater than $10,000, _________________

then enter $10,000. This is your reimbursement claim.

* Exclude personnel costs (i.e., salary, benefits, training expenses and any other personnel costs) and costs to acquire capital equipment (i.e., buildings, vehicles and other major capital cost items). A copy of your approved budget or appropriation ordinance must be attached to this application.

SECTION 7 - ATTESTATION AND SIGNATURES

I attest that the information contained in this application is true and accurate to the best of my knowledge. (Signature should be from the head of the organization.)

_______________ _________________ ___________

Signature Title Date

_________________________________

Print Name

You MUST attach the following documentation to your application:

Copy of an approved budget or appropriation ordinance for your agency

Copy of mutual aid agreements (if applicable)

Disclaimer: These regulations may not be the most recent version. Illinois may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.