Illinois Administrative Code
Title 77 - PUBLIC HEALTH
Part 880 - ILLINOIS MODULAR DWELLINGS AND MOBILE STRUCTURES CODE
Section 880.40 - Fees
Universal Citation: 77 IL Admin Code ยง 880.40
Current through Register Vol. 48, No. 12, March 22, 2024
a) All fees shall be in the form of a check, certified check or money order payable to the Illinois Department of Public Health.
b) A schedule of fees is established as follows:
1) Plan Review
A) A fee of $150 per model group is required
for the Department's review of the required plans and specifications.
B) In addition to the model group fee, each
model shall require a fee of $25.
C) There shall be no fee required for
variations to an approved model as defined in Section
880.10
of this Part.
2) Seal
and Code Compliance Certificate. The fee for each seal shall be $25 and the fee
for each code compliance certificate shall be $25.
3) Plant Inspections. Out-of-state
manufacturers shall reimburse the Department for travel expenses to and from
the inspector's headquarters for an inspection by Department staff. The rules
of the Governor's Travel Control Board (80 Ill. Adm. Code 2800) shall serve as
the schedule for the reimbursable expenses. In the case where more than one
manufacturing facility is inspected during an out-of-state trip, the total
travel expenses incurred will be divided equally by the number of facilities
inspected. The plant inspection fee shall be required to be paid within 10 days
after the date of receipt of the bill.
4) Inspection Agencies
A) The initial application fee for approval
of an inspection agency shall be $500.
B) The annual renewal fee for each calendar
year shall be $300, which shall be due January 1 of each year.
5) Annual Review of Inspection
Agencies. The Department shall conduct an annual evaluation of each inspection
agency at a factory or the agency's office. The inspection agency shall
reimburse the Department for the allowable expenses to and from the
Department's headquarters associated with the annual evaluation. Travel
regulations of the Governor's Travel Control Board (80 Ill. Adm. Code 2800)
shall serve as the schedule for the reimbursable expenses. In the case where
more than one inspection agency is reviewed, the total travel expenses incurred
will be divided equally by the number of agencies reviewed. The travel expenses
shall be paid within 10 days after receipt of the bill.
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